How To Fix CVIC_UI037 - SEPA mandate cannot be changed; IBAN missing for target bank details &1

CVIC_UI037 - Overview

• Message type: E = Error

• Message class: CVIC_UI - Customer Integration in Business Partner Dialog

• Message number: 037

• Message text: SEPA mandate cannot be changed; IBAN missing for target bank details &1

What causes this issue?

You have switched the bank details from <(>&<)>2 to <(>&<)>1. An IBAN
has not been assigned to the target bank details. This means that the
SEPA mandate cannot be moved from bank details <(>&<)>2 to bank details
<(>&<)>1.

System Response

How to fix this error?

Enter an IBAN for the bank details. The system then proposes a new SEPA
mandate for the target bank details. If you save the business partner
without entering an IBAN for bank details <(>&<)>1, the link to the SEPA
mandate for the source bank details is lost when you switch the bank
details.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI037 - SEPA mandate cannot be changed; IBAN missing for target bank details &1 ?

  The SAP error message CVIC_UI037 indicates that there is an issue with the SEPA mandate due to a missing IBAN (International Bank Account Number) in the target bank details. This error typically arises when trying to change or manage a SEPA mandate in the SAP system, and the necessary bank account information is incomplete.
  
  Cause:
  
  Missing IBAN: The primary cause of this error is that the IBAN for the target bank account is not entered or is incorrectly configured in the system.
  Incorrect Bank Details: The bank details associated with the customer or vendor may not be fully maintained, leading to the absence of the IBAN.
  Data Inconsistency: There may be inconsistencies in the data related to the SEPA mandate or the bank details.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Bank Details:
  
  Navigate to the relevant customer or vendor master data in SAP.
  Ensure that the bank details are correctly maintained, including the IBAN.
  If the IBAN