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

>2685 - Overview

• 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.

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 >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