How To Fix CVIC_UI039 - SEPA mandate cannot be changed; BIC is missing for target bank details &2

CVIC_UI039 - Overview

• Message type: E = Error

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

• Message number: 039

• Message text: SEPA mandate cannot be changed; BIC is missing for target bank details &2

What causes this issue?

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

System Response

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

How to fix this error?

Enter a BIC for the bank. The system then proposes a new SEPA mandate
for the target bank details. If you save the business partner without
entering a BIC 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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI039 - SEPA mandate cannot be changed; BIC is missing for target bank details &2 ?

  The SAP error message CVIC_UI039 indicates that there is an issue with the SEPA mandate due to missing BIC (Bank Identifier Code) information for the target bank details. This error typically arises when trying to change or manage SEPA mandates in the SAP system, particularly in the context of electronic payments.
  
  Cause:
  
  Missing BIC: The primary cause of this error is that the BIC for the target bank account is not maintained in the system. The BIC is essential for SEPA transactions as it identifies the bank involved in the transaction.
  Incorrect Bank Details: The bank details for the customer or vendor may not be fully or correctly maintained, leading to the absence of the BIC.
  Data Inconsistency: There may be inconsistencies in the data related to the bank account or the SEPA mandate.
  
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the relevant customer or vendor master data in SAP.
  Ensure that the bank details are correctly maintained, including