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

FKK_SEPA009 - Overview

• 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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FKK_SEPA009 - Details

• 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