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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA035 - Bank details not entered for incoming payments of contract &1 ?

  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 the relevant bank account information.
  
  
  
  Check Contract Account:
  
  If the error is related to a specific contract account, ensure that the bank details are also maintained for that contract account.
  You can check this using transaction code FPO1 (display contract account).
  
  
  
  Review Payment Method Configuration:
  
  Ensure that the payment method used for the incoming payment is configured correctly and has the necessary bank details associated with it.
  You can check this in the configuration settings for payment methods.
  
  
  
  Test Incoming Payment:
  
  After making the necessary changes, try processing the incoming payment again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FD03 - Display Customer Master
  FD02 - Change Customer Master
  FPO1 - Display Contract Account
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  
  Documentation:
  
  Review SAP documentation for the FI-CA module for more details on managing customer accounts and payment processing.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.