How To Fix CVIC_UI044 - Cannot change the validity of bank details & due to SEPA mandate

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Cannot change the validity of bank details & due to SEPA mandate

Self-Explanatory Message

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• What is the cause and solution for SAP error message CVIC_UI044 - Cannot change the validity of bank details & due to SEPA mandate ?

  The SAP error message CVIC_UI044, which states "Cannot change the validity of bank details due to SEPA mandate," typically occurs in the context of managing bank details for customers or vendors in the SAP system, particularly when dealing with SEPA (Single Euro Payments Area) mandates.
  Cause:
  This error arises when there is an attempt to change the validity period of bank details that are linked to a SEPA mandate. The SEPA mandate is a legal agreement that allows a creditor to collect payments from a debtor's bank account. Once a SEPA mandate is created, the associated bank details become locked for changes to ensure compliance with the mandate's terms. 
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check SEPA Mandate Status: Verify the status of the SEPA mandate associated with the bank details. If the mandate is active, you may not be able to change the bank details until the mandate is canceled or modified.
  
  
  Cancel or Modify the Mandate: If you need to change the bank details, you may need to cancel the existing SEPA mandate first. This can usually be done through the relevant transaction in SAP (e.g., using transaction code BP for Business Partner).
  
  
  Update Bank Details: Once the mandate is canceled, you should be able to update the bank details without encountering the error.
  
  
  Create a New Mandate: After updating the bank details, you will need to create a new SEPA mandate to ensure that the new bank details are valid for future transactions.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on managing SEPA mandates and bank details for specific procedures and compliance requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), F110 (Automatic Payment Transactions), and others that may be involved in managing bank details and SEPA mandates.
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, as this can affect how bank details and mandates are managed.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to bank details and SEPA mandates in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.