How To Fix CVIC_UI051 - Missing IBAN: 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: 051

• Message text: Missing IBAN: 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_UI051 - Missing IBAN: SEPA mandate for BP &1 not updated with new bank details &2 ?

  The SAP error message CVIC_UI051 indicates that there is a missing International Bank Account Number (IBAN) for a SEPA (Single Euro Payments Area) mandate related to a Business Partner (BP). This error typically arises when there are changes to the bank details of a business partner, but the corresponding SEPA mandate has not been updated with the new information.
  Cause:
  
  Missing IBAN: The IBAN for the business partner is not maintained or is incorrect.
  Outdated SEPA Mandate: The SEPA mandate has not been updated to reflect the new bank details.
  Data Entry Errors: There may be typographical errors in the bank details or IBAN.
  Configuration Issues: There may be issues with the configuration of the SEPA mandates in the SAP system.
  
  Solution:
  
  
  Check IBAN: Verify that the IBAN for the business partner is correctly maintained in the system. You can do this by navigating to the business partner's details in the SAP GUI and checking the bank details section.
  
  
  Update SEPA Mandate:
  
  Go to the SEPA mandate management transaction (e.g., transaction code BP for Business Partner).
  Locate the relevant SEPA mandate for the business partner.
  Update the mandate with the new bank details, ensuring that the IBAN is correctly entered.
  Save the changes.
  
  
  
  Recreate Mandate: If the mandate is still causing issues, consider deleting the existing mandate and creating a new one with the updated bank details.
  
  
  Check Configuration: Ensure that the SEPA configuration in your SAP system is correctly set up. This includes checking the settings for SEPA mandates and ensuring that all necessary fields are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to SEPA mandates and IBAN maintenance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), F110 (Automatic Payment Transactions), and SEPA related transactions.
  SAP Notes: Check for any SAP Notes related to SEPA mandates and IBAN issues, as there may be patches or updates that address known issues.
  User Roles: Ensure that the user has the necessary permissions to update business partner data and SEPA mandates.
  
  By following these steps, you should be able to resolve the CVIC_UI051 error and ensure that the SEPA mandate is correctly updated with the new bank details.