How To Fix FBK_MANDATE002 - The sender IBAN is not found in the Business Partner Payment Transactions

FBK_MANDATE002 - Overview

• Message type: E = Error

• Message class: FBK_MANDATE - BCA: Mandate UI

• Message number: 002

• Message text: The sender IBAN is not found in the Business Partner Payment Transactions

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBK_MANDATE002 - The sender IBAN is not found in the Business Partner Payment Transactions ?

  The SAP error message FBK_MANDATE002 indicates that the sender's IBAN (International Bank Account Number) is not found in the Business Partner Payment Transactions. This error typically arises in the context of electronic bank transfers or payment processing within the SAP system, particularly when dealing with SEPA (Single Euro Payments Area) transactions.
  
  Cause:
  
  Missing IBAN: The IBAN for the sender is not maintained in the Business Partner master data.
  Incorrect Configuration: The Business Partner may not be properly configured to include payment transaction details.
  Data Inconsistency: There may be inconsistencies or errors in the data entry for the Business Partner or the payment transaction.
  Inactive Business Partner: The Business Partner might be inactive or not properly linked to the payment transaction.
  
  
  Solution:
  
  
  Check Business Partner Data:
  
  Navigate to the Business Partner master data in SAP.
  Ensure that the IBAN is correctly entered in the payment transaction details for the relevant Business Partner.
  If the IBAN is missing, add it and save