How To Fix >1685 - IBAN assignment fixed; no conversion possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 685

• Message text: IBAN assignment fixed; no conversion possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >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 the format.
  Review Master Data: Ensure that the bank account details in the vendor or customer master data are complete and accurate. This includes checking the bank key, account number, and any other relevant fields.
  Configuration Settings: Review the configuration settings in SAP related to bank master data and IBAN generation. Ensure that the country-specific settings are correctly defined.
  Update Bank Master Data: If necessary, update the bank master data in SAP to ensure that it includes all required information for IBAN conversion.
  Consult Documentation: Refer to SAP documentation or help notes related to IBAN handling and conversion for specific guidance based on your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to IBAN handling.
  Transaction Codes: Use transaction codes like FI01 (Create Bank) or FI02 (Change Bank) to review and update bank master data.
  Testing: After making changes, test the IBAN assignment 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 who specializes in SAP financials.