How To Fix CVIC_UI042 - Modif./suppr. IBAN &1 ou coord. banc. &2 imposs. à cause du mandat SEPA.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: Modif./suppr. IBAN &1 ou coord. banc. &2 imposs. à cause du mandat SEPA.

Quelle est la cause de ce problème?

You have deleted bank details <(>&<)> that are assigned a SEPA mandate,
or you have deleted the associated IBAN. This is not possible.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

First set the status of the mandate to "completed", "reversed", or
"obsolete". If you want to change the bank details and keep the SEPA
mandate, proceed as follows depending on the system settings:
If you have configured the bank details as "time-dependent", use the
change of bank details function ("Change" pushbutton) under the bank
details table.
If 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.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.