How To Fix CVIC_UI048 - Transf.automática de mandato a IC &1 de dat.bancarios ant.&2 no posible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Transf.automática de mandato a IC &1 de dat.bancarios ant.&2 no posible

¿Qué causa este problema?

You have changed the bank details that are assigned a SEPA mandate. If
there is no valid mandate for the new bank details, the old mandate is
reassigned to the new bank details when you save data. This does not
happen if there is already a mandate for the new bank details. In this
case, make sure that the correct mandate is manually assigned to the new
bank details. The mandate for the old bank details must also be
deactivated so that the change can be saved.

Respuesta del sistema

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

¿Cómo arreglar este error?

You have two options:
You can delete the mandate for the new bank details so that the old
mandate is assigned when you save data.
If you no longer require the mandate, set the status of the mandate to
"completed", "reversed", or "obsolete".

Procedimiento para Administradoras de Sistemas

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