How To Fix FKK_SEPA014 - Business partner &1 does not have bank details &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Business partner &1 does not have bank details &2

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_SEPA014 - Business partner &1 does not have bank details &2 ?

  The SAP error message FKK_SEPA014 indicates that a business partner does not have the required bank details for a specific payment method. This error typically arises in the context of financial transactions, particularly when dealing with SEPA (Single Euro Payments Area) payments.
  Cause:
  The error occurs when:
  
  The business partner (customer or vendor) specified in the transaction does not have any bank details maintained in the system.
  The bank details are incomplete or not properly configured for the payment method being used.
  The payment method requires specific bank details that are missing for the business partner.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner using the ID provided in the error message.
  Verify that the bank details are correctly maintained under the "Bank Details" section.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you need to add them:
  
  Click on the "Bank Details" tab.
  Enter the required bank information, including bank account number, bank key, and any other relevant details.
  
  
  Ensure that the bank details are valid and correspond to the payment method being used.
  
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment method used in the transaction is correctly configured to require bank details.
  You can check this in the configuration settings for payment methods in the Financial Accounting (FI) module.
  
  
  
  Test the Transaction:
  
  After updating the bank details, try to execute the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or configurations, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  FBZP: Configuration for Payment Methods in Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and edit business partner data.
  
  By following these steps, you should be able to resolve the FKK_SEPA014 error and ensure that the business partner has the necessary bank details for processing payments.