How To Fix CVIC_UI048 - Reprise auto du mandat pr parten. &1 dps anc. coord. banc. &2 impossible.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Reprise auto du mandat pr parten. &1 dps anc. coord. banc. &2 impossible.

Quelle est la cause de ce problème?

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.

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?

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".

Procédure pour les administrateurs système

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