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

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 612

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

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 3G612 - Neither account number nor IBAN exist for &1 &2 ?

  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 the account number or IBAN is correctly entered and exists in the system.
  If it is missing, add the correct account information.
  
  
  
  Correct Data Entry:
  
  Ensure that there are no typos or formatting issues in the account number or IBAN.
  Check for any leading or trailing spaces that might cause the system to not recognize the account.
  
  
  
  Update Information:
  
  If the account information has changed, ensure that the new details are updated in the vendor or customer master data.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to bank accounts and payment methods in the SAP system.
  Ensure that the necessary settings for handling IBANs and account numbers are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling bank account data and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or BP (Business Partner) to check and maintain master data.
  IBAN Format: Ensure that the IBAN is in the correct format as per the country-specific requirements.
  Bank Master Data: Review the bank master data settings in the SAP system to ensure they are correctly configured for the relevant payment processes.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 3G612 in SAP.