How To Fix FKK_SEPA029 - Bank details for incoming payments of contract account &1 not maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Bank details for incoming payments of contract account &1 not maintained

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_SEPA029 - Bank details for incoming payments of contract account &1 not maintained ?

  The SAP error message FKK_SEPA029 indicates that the bank details for incoming payments of a specific contract account are not maintained. This error typically arises in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules when processing incoming payments.
  Cause:
  The error occurs when the system attempts to process an incoming payment for a contract account that does not have the necessary bank details configured. This can happen for several reasons:
  
  The contract account has not been assigned any bank details.
  The bank details are incomplete or incorrect.
  The bank details may have been deleted or not yet set up in the system.
  
  Solution:
  To resolve the error, you need to ensure that the bank details for the specified contract account are properly maintained. Here are the steps to do this:
  
  
  Access the Contract Account:
  
  Use transaction code FD32 (for customer accounts) or FQ02 (for contract accounts) to access the contract account in question.
  
  
  
  Maintain Bank Details:
  
  Navigate to the "Payment Transactions" or "Bank Details" section.
  Enter the necessary bank details, including the bank account number, bank key, and any other required information.
  Ensure that the details are complete and accurate.
  
  
  
  Save Changes:
  
  After entering the bank details, save the changes to the contract account.
  
  
  
  Test the Payment Process:
  
  Retry the incoming payment process to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FD32: Change Customer Master Data
  FQ02: Change Contract Account
  FBL5N: Display Customer Line Items (to check for related transactions)
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed instructions on maintaining bank details in contract accounts.
  
  
  
  User Authorizations:
  
  Ensure that you have the necessary authorizations to modify contract account details.
  
  
  
  Consulting SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  
  
  
  By following these steps, you should be able to resolve the FKK_SEPA029 error and ensure that the contract account is properly set up for incoming payments.