Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-BF (Application Component) Basic Functions⤷
VS (Package) Application development R/3 sales master data 
Attribute
| Message class |  |
F2 | |
| Short Description |  |
Master Data Maintenance: Customer, Vendor | |
| Message Number |  |
579 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20131127 |
Message Text
Help Document
Diagnosis
SEPA mandates with statuses other than 4 ("Reversed"), 5 ("Obsolete"), or 6 ("Expired") still exist for the bank details with the IBAN , which is to be deleted.
System Response
Procedure
First, reverse all SEPA mandates for the bank details to be changed or deleted (obsolete or expired SEPA mandates do not need to be reversed); then proceed with changing or deleting the bank details.
If the IBAN needs to be changed and the mandate still needs to be used with the new IBAN, you first need to create new bank details with the new IBAN and then adjust the IBAN in the mandate (for example, using transaction FSEPA_M2).
If you need to change the bank details (such as the bank key) but the IBAN needs to remain the same, you first need to create new bank details and then add the same IBAN. The system automatically assigns the mandate to the new bank details (with the same IBAN). You can then delete the old bank details.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
