How To Fix FKK_SEPA034 - Bank details of business partner &1 not required for contract &2

FKK_SEPA034 - Overview

• Message type: E = Error

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

• Message number: 034

• Message text: Bank details of business partner &1 not required for contract &2

Self-Explanatory Message

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FKK_SEPA034 - Details

• The SAP error message FKK_SEPA034 indicates that the bank details of a business partner are not required for a specific contract. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with SEPA (Single Euro Payments Area) transactions.
  
  Cause:
  
  Contract Type: The contract associated with the business partner may not require bank details. This can happen if the contract is set up in a way that does not necessitate payment information (e.g., certain types of contracts or agreements).
  Business Partner Configuration: The business partner may be configured in such a way that it does not require bank details for the specific contract type.
  Payment Method: The payment method assigned to the contract may not require bank details (e.g., cash payments, direct debit not applicable).
  Data Inconsistency: There may be inconsistencies in the data setup for the business partner or the contract.
  
  
  Solution:
  
  Check Contract Type: Review the