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BAPI_BUPA_BANKDETAIL_REMOVE + SEPA

Hello,

we need to delete quite a number of bankdetails at the business partner. As long as the ID is not linked to a SEPA-Mandate it is working fine but as soon as i there is a SEPA Mandate then there is an information about these data but not really causes an error to stop proceeding and at the after the BAPI...commit.. it is not sure which data are removed and which data are still in the system.

Anybody an idea how to get around this situation?

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2 Answers

  • Aug 21, 2017 at 01:54 PM

    You can delete the customer bank details first from the mandate also as IBAN and BIC are present in the Mandate ID for a particular custoemr can you show me the screen shot

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  • Aug 22, 2017 at 11:02 AM

    Use function 'BAPI_SEPA_MANDATE_CHANGE1' (you can use 'BAPI_SEPA_MANDATE_READ1' to pre-populate the structures) to change the validity dat of the mandate (or status perhaps).

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