How To Fix FIN_SEPA014 - The document does not have any bank details with BIC &1

FIN_SEPA014 - Overview

• Message type: E = Error

• Message class: FIN_SEPA - Messages for Mandates in FIN

• Message number: 014

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

What causes this issue?

You have entered a BIC in the mandate that cannot be derived 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 and BIC 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_SEPA014 - Details

• The SAP error message FIN_SEPA014 indicates that a document does not have the necessary bank details, specifically the Bank Identifier Code (BIC), which is required for processing SEPA (Single Euro Payments Area) transactions. This error typically arises when attempting to create or process a SEPA payment file or transaction.
  
  Cause:
  
  Missing Bank Details: The document (e.g., vendor invoice, customer payment) does not have the required bank details, including the BIC.
  Incorrect Configuration: The bank details may not be correctly configured in the vendor or customer master data.
  Data Inconsistency: There may be inconsistencies or missing information in the master data related to the bank account.
  
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data (transaction codes like XK03 for vendors or FD03 for customers).
  Ensure that the bank details are correctly maintained, including the BIC and IBAN (International Bank Account Number).
  
  
  
  Update Bank Details:
  
  If the BIC is missing, update the vendor or customer master data with