How To Fix FKK_SEPA024 - Data for bank details &1 of business partner &2 cannot be determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Data for bank details &1 of business partner &2 cannot be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA024 - Data for bank details &1 of business partner &2 cannot be determined ?

  The SAP error message FKK_SEPA024 indicates that the system is unable to determine the bank details for a specific business partner. This error typically arises in the context of payment processing, especially when dealing with SEPA (Single Euro Payments Area) transactions.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Bank Details: The business partner does not have any bank details maintained in the system.
  Incorrect Business Partner Data: The business partner may not be correctly set up or may be inactive.
  Data Inconsistency: There may be inconsistencies or missing data in the master data of the business partner.
  Incorrect Payment Method: The payment method used may not be compatible with the bank details required for SEPA transactions.
  Configuration Issues: There may be issues with the configuration settings related to payment processing or SEPA.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Master Data:
  
  Go to the business partner master data (transaction code BP).
  Ensure that the bank details are correctly maintained for the business partner in question.
  Verify that the business partner is active and correctly set up.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, add the necessary bank information (IBAN, BIC, etc.) for the business partner.
  Ensure that the bank details are valid and correctly formatted.
  
  
  
  Review Payment Method:
  
  Check the payment method assigned to the business partner and ensure it is appropriate for SEPA transactions.
  Make sure that the payment method is configured to allow SEPA payments.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to payment processing and SEPA in the SAP system.
  Ensure that all necessary settings are correctly configured.
  
  
  
  Test with Different Data:
  
  If possible, test the payment process with a different business partner that has valid bank details to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to SEPA payments and business partner setup for any additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Master Data
  F110 - Automatic Payment Transactions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SEPA Configuration: Familiarize yourself with the SEPA configuration in SAP, as it may provide insights into how bank details are processed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.