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

FKK_SEPA109 - Overview

• 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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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.

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FKK_SEPA109 - 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.,