How To Fix CVIC_UI055 - Reverse change of bank details &: Mandate cannot be adjusted; no IBAN

CVIC_UI055 - Overview

• Message type: E = Error

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

• Message number: 055

• Message text: Reverse change of bank details &: Mandate cannot be adjusted; no IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI055 - Reverse change of bank details &: Mandate cannot be adjusted; no IBAN ?

  The SAP error message CVIC_UI055 indicates that there is an issue with adjusting a mandate due to the absence of an IBAN (International Bank Account Number) in the bank details. This error typically arises in the context of managing payment mandates in SAP, particularly when dealing with direct debit transactions.
  
  Cause:
  
  Missing IBAN: The primary cause of this error is that the bank details associated with the mandate do not include an IBAN. The IBAN is essential for processing direct debit transactions in many countries.
  Incorrect Bank Details: The bank details may be incomplete or incorrectly entered in the system.
  Mandate Status: The mandate may be in a status that does not allow for changes or adjustments.
  
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the relevant vendor or customer master data in SAP.
  Verify that the bank details are complete and include a valid IBAN.
  If the IBAN is missing, add it to the bank details.
  
  
  
  Update Mandate:
  
  Once the IBAN is