Message type: E = Error
Message class: FKK_SEPA - FI-CA: SEPA Mandate Management
Message number: 079
Message text: Only limited mandate check possible for date &1 due to bank change
A change of bank (&V2&) is planned on the entered validity date &V1&.
The system is not able to determine if the mandate &V3& will have IBAN
&V4& of the new bank on the validity date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check if automatic mandate adjustment is active for changes to the bank.
Make sure that the distribution of time-dependent business partner data
(report BUPTDTRANSMIT) runs before the activation of the planned change
documents (transaction FPP2A), so that the mandate is already adjusted
at the time of the activation.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKK_SEPA079 indicates that there is an issue with the SEPA mandate check due to a change in the bank details associated with a customer or vendor. This typically occurs when a payment is being processed, and the system detects that the bank account information has changed since the last mandate was created or used.
Cause: Bank Change: The primary cause of this error is that the bank account details for the customer or vendor have been changed after the mandate was created. This could happen if the customer or vendor has switched banks or updated their bank account information. Mandate Validity: The existing mandate may not cover the new bank details, leading to a situation where only a limited check can be performed. Mandate Expiry: The mandate may have expired or is not valid for the new bank account.
Solution: Review Bank Details: Check the bank details of the customer or vendor
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