How To Fix >2685 - IBAN &1 and bank data &2 &3 &4 do not agree

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 685

• Message text: IBAN &1 and bank data &2 &3 &4 do not agree

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 >2685 - IBAN &1 and bank data &2 &3 &4 do not agree ?

  The SAP error message "2685 IBAN &1 and bank data &2 &3 &4 do not agree" typically indicates a mismatch between the International Bank Account Number (IBAN) and the associated bank data in the system. This error can occur during various processes, such as payment processing or when entering bank details for a vendor or customer.
  Cause:
  
  Incorrect IBAN: The IBAN entered may not match the bank data stored in the SAP system.
  Bank Data Mismatch: The bank data (such as bank name, account number, or other related information) may not correspond to the IBAN provided.
  Data Entry Errors: There may be typographical errors in either the IBAN or the bank data.
  Configuration Issues: There could be issues with how the bank data is configured in the SAP system.
  
  Solution:
  
  Verify IBAN: Check the IBAN for accuracy. Ensure that it is correctly formatted and corresponds to the correct bank account.
  Check Bank Data: Review the bank data associated with the IBAN in the SAP system. Ensure that the bank name, account number, and other details match the IBAN.
  Correct Data Entry: If there are any typographical errors, correct them in the system.
  Update Bank Data: If the bank data is outdated or incorrect, update it in the SAP system to reflect the correct information.
  Consult Documentation: Refer to SAP documentation or guidelines for entering bank details and IBANs to ensure compliance with required formats and standards.
  Contact Support: If the issue persists after verifying the data, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  Related Information:
  
  IBAN Structure: Understand the structure of IBANs, which typically includes a country code, check digits, and the bank account number.
  SAP Configuration: Familiarize yourself with the configuration settings in SAP related to bank accounts and payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Testing: After making corrections, perform a test transaction to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error and ensure that the IBAN and bank data are in agreement.