SAP Knowledge Base Article - Preview

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

Symptom

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'


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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

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