How To Fix CVIC_UI046 - IBAN borrado p.dat.bancarios &. No se puede transferir el mandanto SEPA.

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIC_UI - Customer Integration in Business Partner Dialog

• Message number: 046

• Message text: IBAN borrado p.dat.bancarios &. No se puede transferir el mandanto SEPA.

¿Qué causa este problema?

You have changed the bank details that are assigned a SEPA mandate. An
IBAN has not been entered for the changed bank details or there is no
BIC for the target bank. When you save the business partner, the system
only reassigns the existing SEPA mandate with the old bank details to
the new bank details if:
You have entered or generated a new IBAN
There is a BIC in the system for the bank in the new bank details
Otherwise the change cannot be saved.

¿Cómo arreglar este error?

If you no longer require the mandate, set the status of the mandate to
"completed", "reversed", or "obsolete".
Since you have configured the bank details as "time-independent", you
can allow the bank details to be changed by configuring the value of
constant CVIS in table BPCONSTANTS accordingly. For more information,
see the release note detailing the functions of the SEPA jump from
customer business partners. This release note is also attached to SAP
Note 1821996.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.