How To Fix SEPA055 - Customer '&1' does not have bank details with IBAN '&2'

SEPA055 - Overview

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 055

• Message text: Customer '&1' does not have bank details with IBAN '&2'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPA055 - Customer '&1' does not have bank details with IBAN '&2' ?

  The SAP error message SEPA055 indicates that a customer does not have the necessary bank details associated with their account, specifically the International Bank Account Number (IBAN) that is required for SEPA (Single Euro Payments Area) transactions. This error typically arises when attempting to process a payment or transaction that requires valid bank account information.
  
  Cause:
  
  Missing Bank Details: The customer record does not have any bank details entered, or the bank details do not include an IBAN.
  Incorrect IBAN: The IBAN provided may be incorrect or not associated with the customer in the system.
  Data Inconsistency: There may be inconsistencies in the customer master data, such as missing or incomplete information.
  
  Configuration Issues: The system may not be properly configured to handle SEPA transactions for the specific customer.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general data or FD02 for company code data).
  Verify that the bank details are correctly