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Message type: E = Error
Message class: CVIC_UI - Customer Integration in Business Partner Dialog
Message number: 046
Message text: IBAN for bank details & deleted; SEPA mandate cannot be reassigned
You have changed the bank details that are assigned a SEPA mandate. An
IBAN has not been entered for the changed bank details or there is no
BIC for the target bank. When you save the business partner, the system
only reassigns the existing SEPA mandate with the old bank details to
the new bank details if:
You have entered or generated a new IBAN
There is a BIC in the system for the bank in the new bank details
Otherwise the change cannot be saved.
If you no longer require the mandate, set the status of the mandate to
"completed", "reversed", or "obsolete".
Since 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.
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.
CVIC_UI046
- IBAN for bank details & deleted; SEPA mandate cannot be reassigned ?The SAP error message CVIC_UI046 indicates that there is an issue with the IBAN (International Bank Account Number) for bank details that have been deleted, which prevents the reassignment of a SEPA (Single Euro Payments Area) mandate. This error typically arises in the context of managing bank details and SEPA mandates within the SAP system.
Cause:
- Deleted Bank Details: The IBAN associated with the bank details has been deleted from the system. This means that any SEPA mandates linked to that IBAN cannot be reassigned because the system cannot find the necessary bank details.
- Data Integrity Issues: There may be inconsistencies in the data where the SEPA mandate is still referencing a bank account that no longer exists.
- Incorrect Configuration: There might be configuration issues in the SAP system related to the handling of bank details and SEPA mandates.
Solution:
- Restore Bank Details: If possible, restore the deleted bank details in the system. This may involve re-entering the IBAN and other relevant bank information.
- Reassign Mandate: Once the bank details are restored, attempt to reassign the SEPA mandate to the correct IBAN.
- Check for Data Consistency: Ensure that all related data is consistent. This may involve checking the database for any orphaned records or inconsistencies.
- Review Configuration: Check the configuration settings related to bank details and SEPA mandates in your SAP system. Ensure that they are set up correctly according to your organization's requirements.
- Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling bank details and SEPA mandates.
Related Information:
FI01
, FI02
for creating and changing bank master records).If the issue persists after attempting the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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