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

CVIC_UI056 - Overview

• 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,