How To Fix 1E084 - IBAN & does not exist: Check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 084

• Message text: IBAN & does not exist: Check your entry

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 1E084 - IBAN & does not exist: Check your entry ?

  The SAP error message "1E084 IBAN & does not exist: Check your entry" typically occurs when the system is unable to find a valid International Bank Account Number (IBAN) associated with the entry you are trying to process. This error can arise in various contexts, such as during payment processing, vendor master data maintenance, or when entering bank details.
  Causes:
  
  Incorrect IBAN Format: The IBAN entered may not conform to the expected format, which varies by country.
  Missing IBAN: The IBAN field may be empty or not filled in correctly.
  IBAN Not Registered: The IBAN may not be registered in the system or may not be linked to the relevant vendor or customer.
  Data Entry Errors: There may be typographical errors in the IBAN, such as incorrect characters or spaces.
  Configuration Issues: There may be issues with the configuration of the payment processing settings in SAP.
  
  Solutions:
  
  Verify IBAN Format: Check that the IBAN is in the correct format for the specific country. You can use online IBAN validation tools to ensure the format is correct.
  Check for Typos: Review the IBAN for any typographical errors or incorrect characters.
  Ensure IBAN is Registered: Make sure that the IBAN is correctly registered in the vendor or customer master data. If it is not, you may need to add it.
  Update Vendor/Customer Master Data: If the IBAN is missing or incorrect, update the vendor or customer master data with the correct IBAN.
  Consult with IT or SAP Support: If the issue persists, consult with your IT department or SAP support team to check for any configuration issues or system errors.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, and a basic bank account number (BBAN). Each country has its own specific length and structure.
  SAP Transaction Codes: You may need to use specific transaction codes to access vendor or customer master data (e.g., XK02 for vendor changes).
  Documentation: Refer to SAP documentation or help files for more detailed information on handling IBANs and payment processing.
  
  By following these steps, you should be able to resolve the error and ensure that the IBAN is correctly recognized by the SAP system.