How To Fix CVIC_UI056 - Reverse change of bank details &: Mandate cannot be adjusted; no BIC

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 056

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI056 - Reverse change of bank details &: Mandate cannot be adjusted; no BIC ?

  The SAP error message CVIC_UI056 indicates that there is an issue with adjusting a mandate due to the absence of a Bank Identifier Code (BIC). This error typically arises in the context of managing direct debit mandates in the SAP system, particularly when dealing with bank details for customers or vendors.
  Cause:
  
  Missing BIC: The primary cause of this error is that the BIC for the bank account associated with the mandate is missing. The BIC is essential for identifying the bank in international transactions.
  Incorrect Bank Details: The bank details entered in the system may be incomplete or incorrect, leading to the inability to process the mandate.
  Data Inconsistency: There may be inconsistencies in the data related to the bank account or the mandate that prevent adjustments.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the relevant customer or vendor master data in SAP.
  Verify that the bank details are complete, including the BIC. If the BIC is missing, you will need to obtain it and enter it into the system.
  
  
  
  Update BIC:
  
  If the BIC is not available, contact the bank or the customer/vendor to obtain the correct BIC.
  Once you have the BIC, update the bank details in the SAP system.
  
  
  
  Review Mandate Data:
  
  Ensure that the mandate data is correctly linked to the bank account. Check for any discrepancies or missing information that could be causing the issue.
  
  
  
  Test the Changes:
  
  After updating the bank details, attempt to reverse the change of bank details or adjust the mandate again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing bank details and mandates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after verifying and updating the bank details, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  BIC (Bank Identifier Code): This is an international standard for identifying banks and financial institutions. It is crucial for processing international payments and mandates.
  Mandate Management: In SAP, mandates are used for direct debit transactions. Proper management of these mandates is essential for ensuring smooth financial operations.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing bank details and mandates, such as:
  
  BP (Business Partner) for managing customer/vendor data.
  FI12 for managing financial documents related to mandates.
  
  
  
  By addressing the missing BIC and ensuring that all bank details are complete and accurate, you should be able to resolve the CVIC_UI056 error.