How To Fix FD821 - Hinweis: Bankdaten zu Zahlbeleg &1 &2: IBAN ist zu lang

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 821

• Message text: Hinweis: Bankdaten zu Zahlbeleg &1 &2: IBAN ist zu lang

Was verursacht dieses Problem?

The IBAN for the business partner &V3& in payment document &V1& &V2& is
longer than &V4(C)& characters. However, the field for transferring the
account number in the IDoc (E1IDB02-FIIKONTO) has only &V4(C)& places.

Systemantwort

The IBAN cannot be copied into the IDoc. Instead, the bank account
number is copied.

Wie behebe ich diesen Fehler?

No action required. The system determines the bank details of the
business partner using the
<DS:GLOS.3526B8A5AFAB52B9E10000009B38F974>bank number</>/
<DS:DE.SWIFT>S.W.I.F.T-Code</> and bank account number.

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