How To Fix F2579 - Aún existen mandatos SEPA sin anular para estos datos bancarios / IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 579

• Message text: Aún existen mandatos SEPA sin anular para estos datos bancarios / IBAN

¿Qué causa este problema?

You want to change or delete bank details / an IBAN in the customer
master. However, SEPA mandates with statuses other than 4 (reversed), 5
(obsolete), or 6 (expired) still exist for these bank details / IBAN.

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?

If you want to delete the bank details entirely, first reverse all
related SEPA mandates and then proceed with deleting the bank details
(you do not need to reverse any obsolete or expired SEPA mandates).
If you want to change the IBAN but keep the existing SEPA mandates, you
need to activate the automatic transfer of bank data changes so that the
link to the SEPA mandates remains. Otherwise this connection is lost
when the IBAN is changed and the mandates can only be processed using
transaction FSEPA_M2 until a new IBAN is entered.
Alternatively, you can first create new bank details with the new IBAN
and manually change the IBAN in all the SEPA mandates that belong to the
old bank details. You can then delete the old bank details.

Procedimiento para Administradoras de Sistemas

You can activate the automatic transfer of bank data changes in
transaction <DS:TRAN.FI_APAR_SEPA_CUST>FI_APAR_SEPA_CUST</> by enabling
the parameter <DS:TX.SE_TRANSFER_BANK_DET>Transfer changed bank data
into mandate</>.

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