How To Fix FKK_ID_SEPA020 - Existing IBAN &1 for SEPA Mandate &2 not found in bank details of BP &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_SEPA - FICA loc. cross-country SEPA messages

• Message number: 020

• Message text: Existing IBAN &1 for SEPA Mandate &2 not found in bank details of BP &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_SEPA020 - Existing IBAN &1 for SEPA Mandate &2 not found in bank details of BP &3 ?

  The SAP error message FKK_ID_SEPA020 indicates that there is an issue with the SEPA mandate related to a specific IBAN (International Bank Account Number) for a Business Partner (BP). The error message states that the existing IBAN for the specified SEPA mandate is not found in the bank details of the Business Partner.
  Cause:
  
  Missing IBAN in Bank Details: The IBAN associated with the SEPA mandate is not present in the bank details of the specified Business Partner.
  Incorrect Business Partner Data: The Business Partner data may not be correctly maintained, leading to discrepancies between the SEPA mandate and the bank details.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or outdated information.
  Incorrect Mandate Reference: The SEPA mandate reference may be incorrect or not properly linked to the Business Partner.
  
  Solution:
  
  Check Bank Details: Verify that the IBAN is correctly entered in the bank details of the Business Partner. You can do this by navigating to the Business Partner master data and checking the bank details section.
  Update IBAN: If the IBAN is missing, add the correct IBAN to the Business Partner's bank details.
  Verify SEPA Mandate: Ensure that the SEPA mandate is correctly set up and that it references the correct Business Partner and IBAN.
  Data Consistency Check: Perform a consistency check on the Business Partner data to ensure that all necessary information is correctly maintained.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing SEPA mandates and bank details.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SEPA Mandate: A SEPA mandate is a permission given by a debtor to a creditor to collect payments from their bank account. It is essential for processing direct debits in the SEPA area.
  Business Partner (BP): In SAP, a Business Partner is a master data entity that represents an individual or organization with which the company has a business relationship.
  Bank Details in SAP: Bank details for a Business Partner are maintained in the master data and are crucial for processing payments and collections.
  
  By addressing the above points, you should be able to resolve the error message FKK_ID_SEPA020 effectively.