How To Fix 3G611 - IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 611

• Message text: IBAN

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3G611 - IBAN ?

  The SAP error message 3G611 related to IBAN (International Bank Account Number) typically indicates that there is an issue with the format or validity of the IBAN entered in the system. This error can arise in various contexts, such as during the creation or modification of vendor or customer master data, or when processing payments.
  Cause:
  
  Invalid IBAN Format: The IBAN entered does not conform to the expected format for the specific country. Each country has its own IBAN structure, including a specific length and character set.
  Incorrect Country Code: The country code in the IBAN may be incorrect or not recognized.
  Missing IBAN: The IBAN field may be empty when it is required.
  Check Digit Errors: The check digits in the IBAN may not be valid, indicating that the IBAN has been incorrectly calculated or entered.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN against the official format for the specific country. Ensure that it has the correct length and structure.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid. These tools can help identify formatting issues or errors in the IBAN.
  Correct Country Code: Ensure that the country code in the IBAN matches the country of the bank account.
  Re-enter IBAN: If the IBAN was copied and pasted, try re-entering it manually to avoid hidden characters or formatting issues.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for entering IBANs to ensure compliance with any specific requirements.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, bank identifier, and account number. The exact structure varies by country.
  SAP Configuration: Ensure that the SAP system is configured to recognize and validate IBANs according to the relevant country-specific rules.
  User Training: Provide training for users on how to correctly enter IBANs and understand the importance of accurate financial data entry.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to IBAN processing.