How To Fix FKK_SEPA111 - No bank details entered/can be determined for business partner &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: No bank details entered/can be determined for business partner &1

What causes this issue?

You need to enter bank details for the payment to be made.
You can specify the bank details at document level (for example,
business partner item, payment specification, installment plan, or
promise to pay) or at the master record level (contract account or
contract).
In the current case, you did not enter bank details and the system is
not able to determine bank details from the contract account or
contract.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the bank details at the level of the document or master record.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA111 - No bank details entered/can be determined for business partner &1 ?

  The SAP error message FKK_SEPA111 indicates that there are no bank details entered or available for the specified business partner in the system. This error typically occurs when you are trying to process a payment or create a SEPA file, and the system cannot find the necessary bank account information for the business partner involved.
  Cause:
  
  Missing Bank Details: The business partner does not have any bank details maintained in the system.
  Incorrect Business Partner: The business partner ID specified may be incorrect or not properly set up.
  Data Inconsistency: There may be inconsistencies or issues in the data related to the business partner or bank details.
  Inactive Business Partner: The business partner may be marked as inactive, which can prevent the system from retrieving their bank details.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner using the ID provided in the error message.
  Check if the bank details are maintained under the "Bank Details" tab.
  If not, enter the necessary bank account information (IBAN, BIC, etc.) and save the changes.
  
  
  
  Verify Business Partner Status:
  
  Ensure that the business partner is active and not marked as inactive.
  Check the status of the business partner in the same BP transaction.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data related to the business partner.
  If necessary, run any data consistency checks or reports to identify issues.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to business partners and bank details in the SAP system.
  Ensure that the necessary settings for SEPA payments are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining business partner data and resolving related errors.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  FBL1N: Vendor Line Item Display (to check vendor-related transactions)
  F110: Automatic Payment Transactions (to test payment runs)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit business partner data.
  
  
  By following these steps, you should be able to resolve the FKK_SEPA111 error and ensure that the necessary bank details are available for the business partner in question.