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

FKK_SEPA110 - Overview

• 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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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_SEPA110 - Details

• 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