How To Fix >1650 - Bank data was derived from IBAN entered

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 650

• Message text: Bank data was derived from IBAN entered

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 >1650 - Bank data was derived from IBAN entered ?

  The SAP error message >1650: Bank data was derived from IBAN entered typically occurs when there is an issue with the International Bank Account Number (IBAN) that has been entered in the system. This message indicates that the system has automatically derived bank data based on the IBAN provided, but there may be inconsistencies or issues that need to be addressed.
  Cause:
  
  Invalid IBAN Format: The IBAN entered may not conform to the expected format or may contain invalid characters.
  Missing Bank Data: The system may not have the necessary bank data associated with the derived IBAN.
  Configuration Issues: There may be configuration issues in the SAP system related to bank master data or IBAN processing.
  Country-Specific Rules: Different countries have specific rules regarding IBANs, and if the IBAN does not comply with these rules, it can lead to this error.
  
  Solution:
  
  Verify IBAN: Check the IBAN for correctness. Ensure that it is in the correct format and contains valid characters. You can use online IBAN validation tools to verify the IBAN.
  Check Bank Master Data: Ensure that the bank master data is correctly set up in the SAP system. This includes checking if the bank associated with the IBAN exists in the system and is properly configured.
  Review Configuration: Check the configuration settings in SAP related to bank data and IBAN processing. Ensure that all necessary settings are in place for the country in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling IBANs and bank data.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  IBAN Structure: Understand the structure of IBANs, which typically includes a country code, check digits, and a bank account number. Each country has its own specific length and format for IBANs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to IBAN processing.
  User Training: Ensure that users entering bank data are trained on the correct format and requirements for IBANs to minimize errors.
  
  By following these steps, you should be able to resolve the error message and ensure that bank data is correctly derived from the IBAN entered.