How To Fix 3G612 - Neither account number nor IBAN exist for &1 &2


3G612 - Overview

  • Message type: E = Error

  • Message class: 3G - Payroll: International

  • Message number: 612

  • Message text: Neither account number nor IBAN exist for &1 &2

  • Show details Hide details


  • 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.


3G612 - Details

  • The SAP error message 3G612 ("Neither account number nor IBAN exist for &1 &2") typically occurs in the context of financial transactions, particularly when dealing with bank accounts and payment processing. This error indicates that the system cannot find a valid account number or International Bank Account Number (IBAN) for the specified entity (e.g., vendor, customer).
    
    Cause: Missing Account Information: The account number or IBAN for the specified entity (e.g., vendor or customer) is not maintained in the system. Incorrect Data Entry: There may be a typo or incorrect entry in the account number or IBAN fields. Data Not Updated: The account information may not have been updated in the system after changes were made (e.g., a vendor changed their bank account).
    Configuration Issues: There may be issues with the configuration of the bank master data or payment methods in the SAP system.
    Solution: Check Master Data: Navigate to the vendor or customer master data in SAP. Verify that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


3G612 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author