How To Fix FIN_SEPA012 - The document does not have any bank details with IBAN &1

FIN_SEPA012 - Overview

• Message type: E = Error

• Message class: FIN_SEPA - Messages for Mandates in FIN

• Message number: 012

• Message text: The document does not have any bank details with IBAN &1

What causes this issue?

You have entered an IBAN in the mandate that has not been assigned in
the document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you know the IBAN, enter this in the document (the IBAN button). The
IBAN is then automatically transferred to all mandates that have been
assigned to the document.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIN_SEPA012 - Details

• The SAP error message FIN_SEPA012 indicates that a document does not have the necessary bank details associated with it, specifically the International Bank Account Number (IBAN). This error typically arises in the context of SEPA (Single Euro Payments Area) transactions, where IBANs are required for processing payments.
  
  Cause:
  
  Missing Bank Details: The document (such as an invoice or payment request) does not have any bank details linked to it.
  Incorrect Configuration: The configuration for the vendor or customer master data may not include the required bank details.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the IBAN.
  Document Type Restrictions: Certain document types may require specific bank details that are not present.
  
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data and verify that the IBAN is correctly entered.
  Ensure that the bank details are maintained in the relevant section of the master data.
  
  
  
  Update Document:
  
  If the document