How To Fix 1E060 - No function module exists for IBAN creation for country key &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 060

• Message text: No function module exists for IBAN creation for country key &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E060 - No function module exists for IBAN creation for country key & ?

  The SAP error message 1E060 indicates that there is no function module available for creating an IBAN (International Bank Account Number) for the specified country key. This error typically arises when the system is unable to generate an IBAN due to the absence of the necessary configuration or function module for that specific country.
  Cause:
  
  Missing Function Module: The primary cause of this error is that the function module responsible for generating IBANs for the specified country is not implemented or is missing in the SAP system.
  Country Key Not Supported: The country key provided may not be supported for IBAN generation in the current configuration of the SAP system.
  Configuration Issues: There may be issues with the configuration settings related to bank details or IBAN generation in the SAP system.
  
  Solution:
  
  
  Check Function Module: Verify if the function module for IBAN generation exists in the system. You can do this by checking the function modules in transaction SE37 or SE80. The function module should be named something like FI_IBAN_GENERATE_<country_code>.
  
  
  Implement Missing Function Module: If the function module is missing, you may need to implement it. This could involve:
  
  Creating a custom function module if one does not exist.
  Consulting with your SAP Basis or development team to see if there is a standard function module that can be used or if a custom solution is needed.
  
  
  
  Check Country Key Configuration: Ensure that the country key you are using is correctly configured in the system. You can check this in the configuration settings for bank accounts and IBAN generation.
  
  
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this issue. There may be updates or patches available that can resolve the problem.
  
  
  Consult Documentation: Review the SAP documentation related to IBAN generation and bank account management for any specific requirements or configurations that need to be in place.
  
  
  Testing: After making any changes, test the IBAN generation process again to ensure that the error has been resolved.
  
  
  Related Information:
  
  IBAN Structure: Understand the structure of IBANs for different countries, as they can vary significantly.
  Bank Master Data: Ensure that the bank master data is correctly maintained in the system, as this can affect IBAN generation.
  SAP Financials: Familiarize yourself with the financial modules in SAP, particularly those related to banking and payment processing.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financials for further assistance.