How To Fix CVIC_UI048 - Mandate for BP &1 cannot be copied automatically from old bank details &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Mandate for BP &1 cannot be copied automatically from old bank details &2

What causes this issue?

You have changed the bank details that are assigned a SEPA mandate. If
there is no valid mandate for the new bank details, the old mandate is
reassigned to the new bank details when you save data. This does not
happen if there is already a mandate for the new bank details. In this
case, make sure that the correct mandate is manually assigned to the new
bank details. The mandate for the old bank details must also be
deactivated so that the change can be saved.

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?

You have two options:
You can delete the mandate for the new bank details so that the old
mandate is assigned when you save data.
If you no longer require the mandate, set the status of the mandate to
"completed", "reversed", or "obsolete".

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_UI048 - Mandate for BP &1 cannot be copied automatically from old bank details &2 ?

  The SAP error message CVIC_UI048 indicates that there is an issue with copying a mandate for a Business Partner (BP) from old bank details to new bank details. This typically occurs in the context of managing bank details and mandates in SAP, particularly in the Financial Services or Banking modules.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Mandate Information: The old bank details may not have an associated mandate, or the mandate is not properly configured.
  Inconsistent Data: There may be inconsistencies in the data between the old and new bank details, such as differences in the country or bank type.
  Authorization Issues: The user may not have the necessary authorizations to copy mandates.
  Technical Issues: There could be a technical issue or bug in the system that prevents the copying of mandates.
  
  Solution:
  To resolve the CVIC_UI048 error, you can take the following steps:
  
  
  Check Mandate Configuration:
  
  Verify that the old bank details have a valid mandate associated with them. You can do this by checking the mandate records in the system.
  Ensure that the mandate is active and correctly configured.
  
  
  
  Review Bank Details:
  
  Check the new bank details to ensure they are correctly set up and compatible with the mandate being copied.
  Ensure that the country and bank type are consistent between the old and new bank details.
  
  
  
  Manual Copying:
  
  If automatic copying fails, consider manually creating a new mandate for the new bank details based on the information from the old bank details.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to perform the operation has the necessary authorizations to access and modify mandates and bank details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to mandate management for any specific guidelines or known issues.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any patches or updates that may address this issue.
  
  
  
  Related Information:
  
  Business Partner (BP): In SAP, a Business Partner is a master data entity that can represent customers, vendors, or other entities involved in business transactions.
  Mandate: A mandate is a legal authorization that allows a company to collect payments from a customer's bank account.
  Bank Details Management: Proper management of bank details and mandates is crucial for ensuring smooth financial transactions and compliance with regulations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.