How To Fix SEPA252 - The following TIBAN entries are still being used


SEPA252 - Overview

  • Message type: E = Error

  • Message class: SEPA - SEPA Mandate: Messages

  • Message number: 252

  • Message text: The following TIBAN entries are still being used

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SEPA252 - The following TIBAN entries are still being used ?
    The SAP error message SEPA252 indicates that there are still references to a specific TIBAN (Transaction Identifier Bank Account Number) in the system, which prevents the deletion or modification of that TIBAN entry. This error typically arises in the context of managing bank details in the SAP system, particularly when dealing with SEPA (Single Euro Payments Area) transactions.
    
    Cause: The error occurs when you attempt to delete or modify a TIBAN entry that is still being referenced in one or more transactions or records within the SAP system. This could include: Open payment transactions Existing contracts or agreements Customer or vendor master data Other financial documents that reference the TIBAN
    Solution: To resolve the SEPA252 error, you need to identify and eliminate the references to the TIBAN entry. Here are the steps you can take: Identify References: Use transaction codes like SE16 or SE16N to check tables that may contain references to the TIBAN. Common tables to check include: LFBK

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