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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA055 - Mandate &1 does not match IBAN from bank ID &2 (partner &3) ?

  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 system to ensure that it is correctly linked to the IBAN in question.
  Ensure that the IBAN is correct and matches the one that was used when the mandate was created.
  
  
  
  Update Mandate:
  
  If the IBAN has changed, you may need to create a new mandate that corresponds to the new IBAN.
  If the mandate is incorrect, you may need to update it or create a new one.
  
  
  
  Check Partner Data:
  
  Ensure that the partner data (customer/vendor) is correctly set up and that the mandate is linked to the correct partner.
  
  
  
  Review Mandate Status:
  
  Check if the mandate is active and has not expired. If it has expired, you may need to renew it.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for managing SEPA mandates and direct debits for further insights.
  
  
  
  Related Information:
  
  SEPA Mandates: Understand the concept of SEPA mandates, which are agreements between a debtor and a creditor that authorize the creditor to collect payments from the debtor's bank account.
  IBAN: The International Bank Account Number (IBAN) is a standardized format for bank account numbers that facilitates international transactions.
  SAP Configuration: Ensure that the SAP system is properly configured for handling SEPA transactions, including the correct setup of payment methods and mandate management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.