How To Fix >1629 - IBAN &1 determined for bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 629

• Message text: IBAN &1 determined for bank 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1629 - IBAN &1 determined for bank details ?

  The SAP error message "1629 IBAN &1 determined for bank details" typically indicates that there is an issue with the International Bank Account Number (IBAN) associated with the bank details in the system. This error can occur in various contexts, such as during payment processing or when entering bank details for vendors or customers.
  Cause:
  
  Invalid IBAN Format: The IBAN entered may not conform to the expected format for the specific country.
  Missing Bank Details: The bank details may not be fully maintained or are incomplete.
  Incorrect Country Code: The country code in the IBAN may not match the country of the bank account.
  Configuration Issues: There may be issues with the configuration of the bank details in the SAP system.
  Data Entry Errors: There could be typographical errors in the IBAN or related bank details.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN for correctness. Ensure it follows the standard format for the specific country (length, characters, etc.).
  Complete Bank Details: Ensure that all required fields for the bank details are filled out correctly in the vendor or customer master data.
  Check Country Code: Verify that the country code in the IBAN matches the country of the bank account.
  Review Configuration: Check the configuration settings in SAP related to bank details and IBAN validation. Ensure that the necessary settings for IBAN validation are correctly configured.
  Correct Data Entry: Review the data entered for any typographical errors and correct them as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on IBAN handling and validation.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, bank code, and account number. Each country has its own specific structure.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to IBAN handling.
  Transaction Codes: Use transaction codes like BP (Business Partner) to maintain bank details or FK03 (Display Vendor) to review vendor information.
  Testing: After making corrections, test the payment process again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.