How To Fix CVIC_UI050 - Missing BIC: SEPA mandate for BP &1 not updated with new bank details &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Missing BIC: SEPA mandate for BP &1 not updated with new bank details &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI050 - Missing BIC: SEPA mandate for BP &1 not updated with new bank details &2 ?

  The SAP error message CVIC_UI050 indicates that there is a missing BIC (Bank Identifier Code) for a SEPA (Single Euro Payments Area) mandate associated with a Business Partner (BP). This error typically arises when the bank details for a business partner have been updated, but the corresponding SEPA mandate has not been updated to reflect these changes.
  Cause:
  
  Bank Details Update: The bank details for the business partner have been changed, but the SEPA mandate has not been updated with the new BIC.
  Missing BIC: The new bank details do not include a valid BIC, which is required for SEPA transactions.
  Inconsistent Data: There may be inconsistencies between the business partner's bank details and the SEPA mandate.
  
  Solution:
  
  
  Update SEPA Mandate:
  
  Navigate to the SEPA mandate management in your SAP system.
  Locate the specific SEPA mandate for the business partner indicated in the error message.
  Update the mandate with the new bank details, ensuring that the BIC is correctly entered.
  
  
  
  Verify Bank Details:
  
  Check the business partner's bank details to ensure that all required fields, including the BIC, are filled out correctly.
  Ensure that the BIC is valid and corresponds to the new bank account.
  
  
  
  Recreate Mandate:
  
  If the mandate cannot be updated, consider recreating the SEPA mandate with the new bank details.
  Ensure that the new mandate is properly activated and linked to the business partner.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to update SEPA mandates and business partner details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for managing SEPA mandates and business partner data.
  
  
  
  Related Information:
  
  SEPA Mandate: A SEPA mandate is a document that authorizes a creditor to collect payments from a debtor's bank account. It is essential for processing direct debits in the SEPA zone.
  BIC: The Bank Identifier Code (BIC) is an international standard for identifying banks and financial institutions. It is crucial for ensuring that payments are directed to the correct bank.
  Business Partner (BP): In SAP, a business partner is a person or organization that is involved in business transactions. It can represent customers, vendors, or other entities.
  
  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 known issues or patches related to this error message.