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

FKK_SEPA006 - Overview

• 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

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FKK_SEPA006 - Details

• 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