How To Fix FKK_SEPA109 - Business partner &1 does not have any bank details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Business partner &1 does not have any bank details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA109 - Business partner &1 does not have any bank details ?

  The SAP error message FKK_SEPA109 indicates that a business partner does not have any bank details associated with it. This error typically arises when you are trying to process a payment or create a SEPA file for a business partner who lacks the necessary bank information.
  Cause:
  The primary cause of this error is that the business partner (customer or vendor) has not been assigned any bank details in the system. This can happen for several reasons:
  
  The business partner was created without entering bank details.
  The bank details were deleted or not maintained properly.
  The business partner is not set up correctly in the system.
  
  Solution:
  To resolve the error, you need to ensure that the business partner has valid bank details. Here are the steps to do this:
  
  
  Access the Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  
  
  
  Find the Business Partner:
  
  Search for the business partner using the relevant search criteria (e.g., name, ID).
  
  
  
  Edit the Business Partner:
  
  Once you have located the business partner, select it and click on the "Edit" button.
  
  
  
  Maintain Bank Details:
  
  Navigate to the "Bank Details" section (usually found under the "Financial" tab).
  Enter the required bank information, including:
  
  Bank key
  Bank account number
  IBAN (International Bank Account Number)
  BIC (Bank Identifier Code), if applicable
  
  
  
  
  
  Save Changes:
  
  After entering the bank details, save the changes to the business partner master data.
  
  
  
  Re-attempt the Process:
  
  Go back to the transaction that triggered the error and try to process the payment or create the SEPA file again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Master Data
  FBL1N: Vendor Line Item Display (to check vendor details)
  FBL5N: Customer Line Item Display (to check customer details)
  
  
  
  Bank Details Maintenance:
  
  Ensure that the bank details are compliant with local regulations and formats, especially for international transactions.
  
  
  
  Authorization:
  
  Make sure you have the necessary authorizations to edit business partner data.
  
  
  
  Data Consistency:
  
  If you are working in a multi-system landscape, ensure that the business partner data is consistent across all systems.
  
  
  
  By following these steps, you should be able to resolve the FKK_SEPA109 error and successfully process your transactions.