Message type: E = Error
Message class: >1 - Shockwave SAPGUI message handling
Message number: 685
Message text: IBAN assignment fixed; no conversion possible
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>1685
- IBAN assignment fixed; no conversion possible ?The SAP error message 1685 with the description "IBAN assignment fixed; no conversion possible" typically occurs when there is an issue with the International Bank Account Number (IBAN) format or its assignment in the SAP system. This error is often related to the conversion of bank account numbers to IBANs, which is necessary for international transactions.
Cause: Invalid IBAN Format: The IBAN provided does not conform to the expected format or length for the specific country. Missing Data: Required data for generating the IBAN is missing or incorrect in the master data.
Configuration Issues: The system may not be properly configured to handle IBANs for the specific country or bank. Bank Master Data: The bank master data may not be correctly set up, leading to issues in IBAN assignment.
Solution: Check IBAN Format: Verify that the IBAN is correctly formatted according to the standards for the specific country. You can use online IBAN validation tools to check
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