How To Fix FVD_SEPA056 - Bank (&1 &2) does not support COR1 (Mandate &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 056

• Message text: Bank (&1 &2) does not support COR1 (Mandate &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA056 - Bank (&1 &2) does not support COR1 (Mandate &3) ?

  The SAP error message FVD_SEPA056 indicates that a specific bank does not support the COR1 (Core) format for SEPA Direct Debits for a given mandate. This error typically arises when trying to process a SEPA Direct Debit transaction using a mandate that is not compatible with the bank's capabilities.
  Cause:
  
  Bank Configuration: The bank you are trying to use does not support the COR1 format for SEPA transactions. The COR1 format is a variant of the SEPA Direct Debit that allows for faster processing and is typically used for one-off payments.
  Mandate Type: The mandate associated with the transaction may not be set up correctly or may not be compatible with the bank's requirements.
  Incorrect Bank Details: The bank details entered in the system may be incorrect or not aligned with the bank's capabilities.
  
  Solution:
  
  Check Bank Capabilities: Verify with the bank whether they support the COR1 format for SEPA transactions. If they do not, you may need to use a different format (e.g., CORE).
  Review Mandate Setup: Ensure that the mandate is correctly set up in the system and is compatible with the bank's requirements. You may need to create a new mandate if the existing one is not valid for COR1 transactions.
  Update Bank Details: Double-check the bank details entered in the SAP system to ensure they are correct and correspond to the bank's specifications.
  Consult SAP Documentation: Refer to SAP documentation or support for specific configuration settings related to SEPA transactions and mandates.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if you suspect a configuration issue within the SAP system.
  
  Related Information:
  
  SEPA Direct Debit: SEPA (Single Euro Payments Area) Direct Debit allows businesses to collect payments from customers' bank accounts in a standardized way across Europe.
  Mandate: A mandate is an authorization given by a debtor to a creditor to collect payments from their bank account.
  COR1 vs. CORE: The CORE format is the standard SEPA Direct Debit format, while COR1 is a variant that allows for faster processing of one-off payments.
  SAP Configuration: Ensure that the SAP system is properly configured for SEPA transactions, including the correct settings for bank communication and mandate management.
  
  By addressing the above points, you should be able to resolve the FVD_SEPA056 error and successfully process your SEPA Direct Debit transactions.