How To Fix FVD_UI_CLOAN152 - IBAN from bank ID (&1) does not match IBAN (&2) from mandate &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 152

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN152 - IBAN from bank ID (&1) does not match IBAN (&2) from mandate &3 ?

  The SAP error message FVD_UI_CLOAN152 indicates a mismatch between the IBAN (International Bank Account Number) associated with a bank ID and the IBAN linked to a specific mandate. This error typically arises in the context of financial transactions, particularly in the area of direct debits or credit transfers where mandates are used to authorize payments.
  Cause:
  
  
  Mismatch of IBANs: The IBAN associated with the bank ID does not match the IBAN that is stored in the mandate. This could happen due to:
  
  Incorrect data entry when setting up the bank details or mandate.
  Changes in the bank account details that were not updated in the system.
  Use of an outdated or incorrect mandate.
  
  
  
  Data Synchronization Issues: If there are multiple systems or databases, the IBAN might not be synchronized across all systems.
  
  
  Configuration Issues: There may be issues in the configuration of the payment processing settings in SAP.
  
  
  Solution:
  
  
  Verify IBANs: Check the IBAN associated with the bank ID and compare it with the IBAN in the mandate. Ensure that both IBANs are correct and match.
  
  
  Update Mandate Information: If the IBAN has changed, update the mandate with the correct IBAN. This may involve:
  
  Editing the mandate details in the SAP system.
  Ensuring that the new IBAN is correctly entered and saved.
  
  
  
  Check Bank Details: Review the bank details in the master data to ensure that they are accurate and up-to-date.
  
  
  Data Consistency: Ensure that all relevant systems are updated with the correct IBAN information to avoid discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to manage mandates and bank details.
  
  
  Contact Support: If the issue persists after verifying and updating the information, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Mandate Management: Understand how mandates work in SAP, especially in the context of direct debits and credit transfers.
  Bank Master Data: Familiarize yourself with how bank master data is maintained in SAP, including the importance of accurate IBAN entries.
  Transaction Codes: Use relevant transaction codes (like BP for Business Partner) to check and update bank details and mandates.
  Error Logs: Check error logs or transaction logs for additional context or related errors that may provide more insight into the issue.
  
  By following these steps, you should be able to resolve the error and ensure that the IBANs are correctly aligned in your SAP system.