How To Fix 1N268 - IBAN &1 does not exist in bank area &2; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 268

• Message text: IBAN &1 does not exist in bank area &2; 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1N268 - IBAN &1 does not exist in bank area &2; check your entry ?

  The SAP error message 1N268 indicates that the IBAN (International Bank Account Number) you are trying to use does not exist in the specified bank area. This error typically occurs when you are attempting to process a payment or perform a transaction that requires a valid IBAN associated with a specific bank.
  Cause:
  
  Incorrect IBAN Entry: The IBAN entered may be incorrect or mistyped.
  IBAN Not Maintained: The IBAN may not be maintained in the system for the specified bank area.
  Bank Area Configuration: The bank area may not be properly configured in the system.
  Inactive or Deleted IBAN: The IBAN might have been marked as inactive or deleted in the system.
  
  Solution:
  
  Verify IBAN: Double-check the IBAN for any typographical errors. Ensure that it is entered correctly.
  Check Bank Area: Ensure that the bank area specified is correct and corresponds to the IBAN you are using.
  Maintain IBAN: If the IBAN is not maintained in the system, you will need to add it. This can typically be done in the following way:
  
  Go to the relevant transaction (e.g., FI01 for creating a bank master record).
  Enter the necessary details and ensure that the IBAN is correctly entered and associated with the correct bank area.
  
  
  Consult with Finance Team: If you are unsure about the IBAN or bank area, consult with your finance or accounting team to ensure that the correct information is being used.
  Check for Inactive Records: If the IBAN was previously maintained but is now inactive, you may need to reactivate it or create a new record.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01 - Create Bank Master Record
  FI02 - Change Bank Master Record
  FI03 - Display Bank Master Record
  
  
  Bank Master Data: Understand how bank master data is structured in your SAP system, including the relationship between IBANs and bank areas.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing bank data and IBANs.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP Notes for any known issues related to this error message.