How To Fix F2561 - Mandates were not adjusted; bank details do not contain an IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 561

• Message text: Mandates were not adjusted; bank details do not contain an IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2561 - Mandates were not adjusted; bank details do not contain an IBAN ?

  The SAP error message F2561, which states "Mandates were not adjusted; bank details do not contain an IBAN," typically occurs in the context of electronic payments and direct debits when the system requires an International Bank Account Number (IBAN) for processing transactions. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing IBAN: The primary cause of this error is that the bank details for the customer or vendor do not include an IBAN. This is essential for processing payments in many countries, especially in the European Union.
  Incorrect Configuration: The system may not be configured to handle IBANs properly, or the relevant fields may not be set up correctly in the vendor or customer master data.
  Data Entry Errors: There may be typographical errors or omissions in the bank details entered in the system.
  
  
  Solution:
  
  
  Update Bank Details:
  
  Navigate to the vendor or customer master data (transaction codes like FK02 for vendors or