| Business partner has no bank details with SEPA mandate
Message type: E = Error
Message class: >2 - Contract A/R and A/P: Payment program
Message number: 091
Message text: | Business partner has no bank details with SEPA mandate
What causes this issue?
No SEPA mandate was found for IBAN &V1& (business partner &V3&) and
vendor ID &V2& (paying company code &V4&).
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
