How To Fix 1J624 - Customer validation of BIC and IBAN failed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 624

• Message text: Customer validation of BIC and IBAN failed

What causes this issue?

The customer implementation of the Business Add-In <ZK>BAdI: Validation
of IBAN and SWIFT</> has found an error in the BIC and IBAN specified.

System Response

You cannot save your entries.

How to fix this error?

Enter the correct values for the BIC and IBAN and try again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J624 - Customer validation of BIC and IBAN failed ?

  The SAP error message 1J624 indicates that there is a validation issue with the Bank Identifier Code (BIC) and International Bank Account Number (IBAN) for a customer. This error typically arises during processes that involve financial transactions, such as payments or bank transfers, where the system checks the validity of the provided banking details.
  Cause:
  
  Incorrect BIC/IBAN: The BIC or IBAN entered may be incorrect or not formatted properly.
  Mismatch: The BIC and IBAN may not correspond to each other. For example, the BIC may not be valid for the specified IBAN.
  Inactive or Invalid Bank Details: The bank account may be inactive or the bank details may not be recognized by the system.
  Country-Specific Rules: Different countries have specific formats and rules for BIC and IBAN. If the details do not comply with these rules, validation will fail.
  
  Solution:
  
  Verify BIC and IBAN: Check the BIC and IBAN for accuracy. Ensure that they are entered correctly without any typos.
  Use Valid Combinations: Ensure that the BIC corresponds to the bank associated with the IBAN. You can use online tools or bank resources to verify this.
  Check Format: Ensure that the BIC and IBAN are in the correct format as per the country’s requirements. For example, IBANs have specific lengths and character requirements depending on the country.
  Update Customer Master Data: If the customer’s bank details have changed, update the customer master data in SAP with the correct information.
  Consult with the Bank: If you are unsure about the validity of the BIC or IBAN, consult with the customer’s bank for confirmation.
  SAP Notes and Support: Check for any relevant SAP Notes or updates that may address this issue. If the problem persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  BIC: The Bank Identifier Code is used to identify banks and financial institutions globally. It is also known as SWIFT code.
  IBAN: The International Bank Account Number is a standardized way to identify bank accounts across countries, facilitating international transactions.
  Validation Tools: There are various online tools available that can validate BIC and IBAN numbers to ensure they are correct and active.
  SAP Configuration: Ensure that the SAP system is configured correctly to handle BIC and IBAN validations, including any country-specific settings.
  
  By addressing the above points, you should be able to resolve the error message 1J624 effectively.