How To Fix >1628 - With immediate effect, enter bank data only via IBAN


>1628 - Overview

  • Message type: E = Error

  • Message class: >1 - Shockwave SAPGUI message handling

  • Message number: 628

  • Message text: With immediate effect, enter bank data only via IBAN

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >1628 - With immediate effect, enter bank data only via IBAN ?
    The SAP error message "1628: With immediate effect, enter bank data only via IBAN" indicates that the system is enforcing a requirement to use the International Bank Account Number (IBAN) format for entering bank account details. This is a compliance measure that many countries have adopted to standardize bank account information and improve the accuracy of financial transactions.
    
    Cause: Regulatory Compliance: Many countries have mandated the use of IBAN for cross-border and domestic transactions to reduce errors and enhance security. System Configuration: The SAP system may have been configured to require IBAN for bank data entry, which could be due to a recent update or change in business processes.
    Solution: To resolve this error, you need to enter bank account information using the IBAN format. Here are the steps to do so: Obtain the IBAN: Ensure you have the correct IBAN for the bank account you are trying to enter. You can usually obtain this from

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author