How To Fix FVD_SEPA159 - Bank ID not unique, mandate cannot be determined (partner &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: Bank ID not unique, mandate cannot be determined (partner &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA159 - Bank ID not unique, mandate cannot be determined (partner &1) ?

  The SAP error message FVD_SEPA159 indicates that there is an issue with the uniqueness of the Bank ID when processing a SEPA mandate. This error typically arises in the context of SEPA (Single Euro Payments Area) transactions, where a unique identification of the bank is crucial for processing payments and mandates.
  Cause:
  The error message "Bank ID not unique, mandate cannot be determined" suggests that there are multiple entries in the system for the same Bank ID associated with the specified partner (customer or vendor). This can occur due to:
  
  Duplicate Bank IDs: There are multiple bank accounts with the same Bank ID for the same partner in the system.
  Incorrect Configuration: The configuration of the bank details in the system may not be set up correctly, leading to ambiguity.
  Data Entry Errors: Manual entry errors may have resulted in the same Bank ID being entered multiple times for the same partner.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Details:
  
  Go to the relevant transaction (e.g., transaction code BP for Business Partner) and check the bank details for the partner in question.
  Ensure that there are no duplicate entries for the same Bank ID.
  
  
  
  Remove Duplicates:
  
  If you find duplicate Bank IDs, you will need to remove or correct the duplicates to ensure that each partner has a unique Bank ID.
  
  
  
  Review Mandate Configuration:
  
  Check the SEPA mandate configuration for the partner. Ensure that the mandates are correctly assigned and that there are no conflicts.
  
  
  
  Data Consistency Check:
  
  Run any data consistency checks available in your SAP system to identify and rectify any inconsistencies in the bank data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to SEPA mandates and bank details for further guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to review bank details.
  SEPA Mandate Management: Understand the SEPA mandate management process in SAP, including how mandates are created, maintained, and processed.
  SAP Notes: Search for specific SAP Notes related to error FVD_SEPA159 for any updates or fixes provided by SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.