How To Fix FKK_SEPA035 - Bank details not entered for incoming payments of contract &1

FKK_SEPA035 - Overview

• Message type: E = Error

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

• Message number: 035

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

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.

FKK_SEPA035 - Details

• The SAP error message FKK_SEPA035 indicates that there are no bank details entered for incoming payments related to a specific contract. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when processing incoming payments.
  
  Cause:
  The error occurs when:
  
  The contract referenced in the error message does not have any bank details associated with it.
  The bank details may not have been maintained in the customer master data or the contract account.
  The payment method used does not have the necessary bank information configured.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master data (transaction code FD03 for display).
  Ensure that the bank details are correctly maintained in the "Payment Transactions" section.
  
  
  
  Maintain Bank Details:
  
  If bank details are missing, you can add them using transaction code FD02 (change customer master data).
  Go to the "Payment Transactions" tab and enter