How To Fix FKK_SEPA006 - No SWIFT Code for bank ID &1, mandates are not adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SEPA - FI-CA: SEPA Mandate Management

• Message number: 006

• Message text: No SWIFT Code for bank ID &1, mandates are not adjusted

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA006 - No SWIFT Code for bank ID &1, mandates are not adjusted ?

  The SAP error message FKK_SEPA006 indicates that there is no SWIFT code associated with the specified bank ID in the system. This error typically arises in the context of SEPA (Single Euro Payments Area) transactions, where a valid SWIFT/BIC code is necessary for processing payments.
  Cause:
  
  Missing SWIFT Code: The primary cause of this error is that the bank ID (often a bank account number or identifier) does not have an associated SWIFT/BIC code in the SAP system.
  Incorrect Configuration: The bank details may not be correctly configured in the system, leading to the absence of the required SWIFT code.
  Data Inconsistency: There may be inconsistencies or missing data in the master data records for the bank.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP (transaction code FI01 for creating a bank, FI02 for changing, or FI03 for displaying).
  Verify that the bank ID in question has a valid SWIFT/BIC code assigned to it.
  
  
  
  Update SWIFT Code:
  
  If the SWIFT code is missing, you will need to add it. This can usually be done in the bank master data screen by entering the correct SWIFT/BIC code.
  
  
  
  Review Payment Configuration:
  
  Ensure that the payment configuration settings in your SAP system are correctly set up to handle SEPA transactions. This includes checking the payment methods and ensuring they are linked to the correct bank details.
  
  
  
  Check Mandate Data:
  
  If mandates are involved, ensure that the mandates are correctly set up and linked to the appropriate bank account and SWIFT code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on managing bank master data and SEPA configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, which may require specific formats and data for cross-border payments.
  Bank Master Data Maintenance: Regularly review and maintain bank master data to prevent similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on SEPA configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financials.