How To Fix FKK_SEPA152 - Bank data determined differs from entered data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Bank data determined differs from entered data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA152 - Bank data determined differs from entered data ?

  The SAP error message FKK_SEPA152 indicates that there is a discrepancy between the bank data that has been determined by the system and the bank data that has been manually entered. This error typically occurs in the context of payment processing, particularly when dealing with SEPA (Single Euro Payments Area) transactions.
  Cause:
  
  Mismatch in Bank Details: The bank details (like IBAN, BIC, etc.) entered in the payment document do not match the bank details stored in the customer/vendor master data.
  Incorrect Configuration: There may be issues with the configuration of the payment methods or the bank data settings in the system.
  Data Entry Errors: Manual entry errors when inputting bank details can lead to discrepancies.
  Changes in Bank Data: If the bank data has been updated in the master records but not in the payment document, this can cause a mismatch.
  
  Solution:
  
  Verify Bank Data: Check the bank details in the customer/vendor master data and ensure they match the details entered in the payment document.
  
  Use transaction codes like FD03 (for customers) or FK03 (for vendors) to view the master data.
  
  
  Update Payment Document: If the bank details in the master data are correct, update the payment document to reflect the correct bank information.
  Check Configuration: Review the configuration settings for payment methods and ensure they are set up correctly.
  
  Use transaction code OBPM1 to check the payment method configuration.
  
  
  Correct Data Entry: Ensure that all bank details are entered correctly without any typographical errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to SEPA payments and bank data handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for processing payments and OBPM1 for payment method configuration.
  SEPA Guidelines: Understand the SEPA guidelines and requirements for bank data to ensure compliance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide patches and updates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.