How To Fix 1E061 - Error in creating IBAN / &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 061

• Message text: Error in creating IBAN / &1 &2 &3

Error during IBAN creation
Variant 20 Bank area not in table TBKK01; Bank key cannot be
read.
Variant 21 Country key not found in table T005 (country table).
Variant 22 Error during IBAN creation using new procedure (FI)
Variant 23 Error during IBAN creation using old procedure/TBKK06
Variant 24 IBAN is already in table BKK42
Solution
Variant 20 Customizing/bank area
Variant 21 Customizing/country
Variant 22 Customizing/in country table (country/rules) or bank
number directory or BTE 00003030
Variant 23 Customizing/create BKK_IBAN_CREATE_BBAN_US
Variant 24 Assign different account number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E061 - Error in creating IBAN / &1 &2 &3 ?

  The SAP error message 1E061 typically indicates an issue with the creation of an International Bank Account Number (IBAN) in the system. This error can arise due to various reasons, including incorrect configuration, missing data, or issues with the underlying data used to generate the IBAN.
  Causes of Error 1E061
  
  
  Incorrect Bank Data: The bank details entered in the system may be incorrect or incomplete. This includes the bank key, account number, or other relevant information.
  
  
  Missing Country-Specific Configuration: The system may lack the necessary configuration for the specific country’s IBAN format. Each country has its own rules for IBAN generation.
  
  
  Invalid Input Data: The data provided for generating the IBAN may not conform to the expected format or may contain invalid characters.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Authorization Issues: The user may not have the necessary permissions to create or modify bank account information.
  
  
  Solutions to Error 1E061
  
  
  Check Bank Details: Verify that all bank details (bank key, account number, etc.) are correctly entered and complete. Ensure that the account number is valid for the specified bank.
  
  
  Review Country Configuration: Ensure that the country-specific settings for IBAN generation are correctly configured in the SAP system. This may involve checking the configuration in transaction codes like OBPM1 (for bank master data) or OBI4 (for IBAN generation).
  
  
  Validate Input Data: Ensure that the data being used to generate the IBAN is valid and conforms to the expected format. Check for any special characters or incorrect lengths.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create or modify bank account information. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  
  
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information
  
  
  IBAN Structure: Understand the structure of IBANs, which typically includes a country code, check digits, bank identifier, and account number. Each country has specific rules for how these components are formatted.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing bank data, such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank).
  
  
  Documentation: Review SAP documentation related to bank account management and IBAN generation for additional insights and best practices.
  
  
  By following these steps, you should be able to diagnose and resolve the error message 1E061 in SAP.