SAP Knowledge Base Article - Preview

2565163 - Errors When Migrating SEPA Mandate and Bank Data for Existing Customer


You want to migrate Financial Data, such as Payment Data including SEPA Mandate data, as well as Bank Data for an existing customer. After executing the migration error messages appear:

  • 'Enter account determination group for customer XYZ (XYZ represents the customer ID), company ABC (ABC represents the company ID)'
  • 'IBAN missing in payer bank account for SEPA mandate XXX (XXX represents the SEPA Mandate ID)'
  • 'SWIFT/BIC missing in payer bank for SEPA mandate XXX'



SAP Business ByDesign


SAP Business ByDesign all versions


SEPA MANDATE migration, Bank Data Migration, existing Customers, enhancement mode , KBA , AP-BP-MIG , ByDesign: Business Partner Migration / Replication , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.