How To Fix FKK_SEPA009 - Partner &1 does not have bank details with IBAN &2 and SWIFT code &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Partner &1 does not have bank details with IBAN &2 and SWIFT code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA009 - Partner &1 does not have bank details with IBAN &2 and SWIFT code &3 ?

  The SAP error message FKK_SEPA009 indicates that a specific partner (customer or vendor) does not have the required bank details, specifically the IBAN (International Bank Account Number) and SWIFT (Society for Worldwide Interbank Financial Telecommunication) code, which are necessary for processing SEPA (Single Euro Payments Area) transactions.
  Cause:
  
  Missing Bank Details: The partner (identified by &1) does not have the necessary bank details (IBAN &2 and SWIFT code &3) maintained in the system.
  Incorrect Configuration: The configuration for the partner's bank details may not be set up correctly.
  Data Entry Errors: There may be typographical errors in the bank details entered for the partner.
  Inactive or Incorrect Partner: The partner may be inactive or not correctly set up in the system.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the relevant transaction (e.g., BP for Business Partner or FK02 for Vendor) to maintain the bank details for the partner.
  Ensure that the IBAN and SWIFT code are correctly entered and saved.
  
  
  
  Check Partner Configuration:
  
  Verify that the partner is correctly configured in the system and is active.
  Ensure that the partner type (customer or vendor) is appropriate for the transaction.
  
  
  
  Validate Data:
  
  Double-check the IBAN and SWIFT code for accuracy. You can use online validators to ensure that the IBAN is valid.
  Ensure that the bank details are in the correct format as required by the SEPA regulations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to SEPA transactions and bank details.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, which may require specific formats for bank details.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to maintain bank details for the partner.
  
  By following these steps, you should be able to resolve the error message FKK_SEPA009 and successfully process your SEPA transactions.