How To Fix CVIC_UI045 - Cannot delete bank details & due to SEPA mandate


CVIC_UI045 - Overview

  • Message type: E = Error

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

  • Message number: 045

  • Message text: Cannot delete bank details & due to SEPA mandate

  • Show details Hide details
  • What causes this issue?

    You want to delete or restrict bank details that are assigned a SEPA
    mandate. This is not possible.

    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?

    First set the status of the mandate to "completed", "reversed", or
    "obsolete". If you want to change the bank details and keep the SEPA
    mandate, proceed as follows depending on the system settings:
    If you have configured the bank details as "time-dependent", use the
    change of bank details function ("Change" pushbutton) under the bank
    details table.
    If you have configured the bank details as "time-independent", you can
    allow the bank details to be changed by configuring the value of
    constant CVIS in table BPCONSTANTS accordingly. For more information,
    see the release note detailing the functions of the SEPA jump from
    customer business partners. This release note is also attached to SAP
    Note 1821996.

    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_UI045 - Cannot delete bank details & due to SEPA mandate ?
    The SAP error message CVIC_UI045, which states "Cannot delete bank details due to SEPA mandate," typically occurs when you attempt to delete bank details that are linked to a SEPA mandate in the SAP system. This error is a safeguard to prevent the deletion of important financial information that could affect payment processing.
    
    Cause: Linked SEPA Mandate: The bank details you are trying to delete are associated with an active SEPA mandate. SEPA (Single Euro Payments Area) mandates are agreements that allow for direct debit transactions, and they require valid bank details. Data Integrity: SAP enforces data integrity rules to ensure that financial transactions are not disrupted by the deletion of critical information.
    Solution: To resolve this error, you can take the following steps: Check SEPA Mandate Status: Verify if there are any active SEPA mandates linked to the bank details you are trying to delete. You can do this by navigating to the SEPA mandate management

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