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

FKK_SEPA029 - Overview

• 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

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FKK_SEPA029 - Details

• 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