How To Fix FKK_SEPA110 - Business partner &1 does not have bank details with IBAN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA110 - Business partner &1 does not have bank details with IBAN ?

  The SAP error message FKK_SEPA110 indicates that a business partner does not have the necessary bank details with an International Bank Account Number (IBAN) configured in the system. This error typically arises when attempting to process a payment or transaction that requires bank details for a business partner, but the required information is missing.
  Cause:
  
  Missing Bank Details: The business partner (customer or vendor) does not have any bank details entered in the system.
  Incorrect Configuration: The bank details may be present, but they are not correctly configured or are incomplete.
  IBAN Format: The bank details may not be in the correct IBAN format, or the IBAN field may be empty.
  Business Partner Role: The business partner may not have the appropriate role assigned that includes bank details.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner using the business partner number.
  Check the "Bank Details" section to ensure that the IBAN is correctly entered.
  
  
  
  Enter or Update Bank Details:
  
  If the bank details are missing, enter the required bank information, including the IBAN.
  Ensure that the IBAN is valid and follows the correct format for the country in question.
  
  
  
  Verify Business Partner Role:
  
  Ensure that the business partner has the correct role assigned that allows for bank details to be maintained.
  If necessary, add or modify the roles to include the relevant banking information.
  
  
  
  Data Consistency Check:
  
  After entering or updating the bank details, perform a consistency check to ensure that all required fields are filled out correctly.
  
  
  
  Test the Payment Process:
  
  After making the necessary changes, attempt to process the payment again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SEPA: If you are dealing with SEPA payments, ensure that the configuration for SEPA is correctly set up in your system.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed instructions on maintaining business partner data and bank details.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit business partner data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional guidance.
  
  
  By following these steps, you should be able to resolve the FKK_SEPA110 error and ensure that the business partner has the necessary bank details configured correctly.