How To Fix FVD_SEPA055 - Mandate &1 does not match IBAN from bank ID &2 (partner &3)

FVD_SEPA055 - Overview

• Message type: E = Error

• Message class: FVD_SEPA - Message Class for SEPA Developments in CML

• Message number: 055

• Message text: Mandate &1 does not match IBAN from bank ID &2 (partner &3)

Self-Explanatory Message

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FVD_SEPA055 - Details

• The SAP error message FVD_SEPA055 indicates that there is a mismatch between the mandate and the IBAN associated with a specific bank ID and partner. This error typically occurs in the context of SEPA (Single Euro Payments Area) transactions, where mandates are used to authorize direct debits.
  
  Cause:
  
  
  Mismatch of Mandate and IBAN: The mandate that is being referenced does not correspond to the IBAN provided for the specified bank account. This could happen if:
  
  The mandate was created for a different IBAN.
  The IBAN has been changed or updated, but the mandate was not updated accordingly.
  There is a data entry error in either the mandate or the IBAN.
  
  
  
  Incorrect Partner Data: The partner (customer or vendor) data may not be correctly linked to the mandate or the IBAN.
  
  
  Inactive or Expired Mandate: The mandate may be inactive or expired, which can also lead to this error.
  
  
  
  Solution:
  
  
  Verify Mandate and IBAN:
  
  Check the mandate details in the SAP