How To Fix 1E864 - Error during IBAN check

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 864

• Message text: Error during IBAN check

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E864 - Error during IBAN check ?

  The SAP error message 1E864 indicates that there is an issue during the IBAN (International Bank Account Number) check. This error typically arises when the system is unable to validate the IBAN provided in a transaction or master data record. Here are some common causes, solutions, and related information regarding this error:
  Causes:
  
  Invalid IBAN Format: The IBAN provided may not conform to the expected format for the specific country. Each country has its own IBAN structure, and if the format is incorrect, the system will throw an error.
  Incorrect Country Code: The country code in the IBAN may be incorrect or not recognized by the system.
  Missing IBAN: The IBAN field may be empty or not filled in correctly in the relevant transaction or master data.
  Database Issues: There may be issues with the database or the IBAN validation tables that the system uses to check the IBAN.
  Configuration Issues: The system may not be properly configured to handle IBAN checks, or the relevant validation settings may not be activated.
  
  Solutions:
  
  Verify IBAN Format: Check the IBAN for the correct format according to the country-specific rules. You can use online IBAN validation tools to ensure the format is correct.
  Check Country Code: Ensure that the country code in the IBAN is correct and matches the expected country for the account.
  Fill in IBAN: If the IBAN field is empty, ensure that it is filled in correctly in the relevant transaction or master data.
  Update IBAN Validation Tables: If there are issues with the database or validation tables, you may need to update or refresh these tables. This may require assistance from your SAP Basis team.
  Review Configuration: Check the configuration settings related to IBAN validation in your SAP system. Ensure that all necessary settings are activated and correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to IBAN validation for any specific instructions or updates that may be relevant to your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to IBAN validation and error handling. SAP frequently releases updates and patches that may address known issues.
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE37 (Function Modules) to investigate the underlying data structures or function modules related to IBAN validation.
  User Exits or BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting the IBAN validation process.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team or consult with SAP directly for further assistance.