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
You want to delete or restrict bank details that are assigned a SEPA
mandate. This is not possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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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