How To Fix 1Q430 - Table entry for TIBAN cannot be created

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 430

• Message text: Table entry for TIBAN cannot be created

trados memory -> misc -> fi -> in-house cash

What causes this issue?

You tried to add an entry to the IBAN table TIBAN. However, the data was
not complete.

System Response

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

How to fix this error?

The bank master data has probably not been correctly maintained.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q430 - Table entry for TIBAN cannot be created ?

  The SAP error message 1Q430 indicates that there is an issue with creating a table entry for the TIBAN (Tax Identification Number) in the system. This error typically arises in the context of financial transactions or when dealing with tax-related data in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The TIBAN table may not be properly configured in the system. This could be due to missing entries or incorrect settings in the relevant customizing tables.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as invalid formats or missing mandatory fields.
  
  
  Authorization Issues: The user attempting to create the entry may not have the necessary authorizations to perform this action.
  
  
  Technical Issues: There could be underlying technical issues, such as database constraints or system errors that prevent the creation of the entry.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the TIBAN configuration is correctly set up in the system. This includes checking the relevant customizing settings in transaction codes like OBD2 (for tax codes) or OBD3 (for tax categories).
  
  
  
  Validate Input Data:
  
  Ensure that the data being entered is complete and adheres to the required formats. Check for any mandatory fields that may be missing.
  
  
  
  Review Authorizations:
  
  Confirm that the user has the necessary authorizations to create entries in the TIBAN table. You may need to consult with your SAP security team to review and adjust user roles if necessary.
  
  
  
  Check for Technical Issues:
  
  Look for any database constraints or system errors that might be causing the issue. You can check the system logs (transaction SM21) for any related error messages.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps leading up to it and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OBD2, OBD3, and OBYZ.
  SAP Documentation: Review SAP documentation related to tax management and TIBAN configuration for additional insights.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.