How To Fix B0460 - Selection only supported for IBAN Field

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 460

• Message text: Selection only supported for IBAN Field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0460 - Selection only supported for IBAN Field ?

  The SAP error message B0460, which states "Selection only supported for IBAN Field," typically occurs when there is an attempt to perform a selection operation on a field that is not compatible with the IBAN (International Bank Account Number) format. This error is often encountered in the context of financial transactions or data processing involving bank account information.
  Cause:
  
  Field Type Mismatch: The error usually arises when a selection operation is attempted on a field that is not defined as an IBAN field in the SAP system. The system expects the field to be formatted specifically for IBAN data.
  Incorrect Configuration: The configuration of the data selection criteria may not align with the expected IBAN format, leading to this error.
  Data Entry Issues: If the data being processed does not conform to the IBAN structure, it can trigger this error.
  
  Solution:
  
  Check Field Configuration: Ensure that the field you are trying to select is correctly configured as an IBAN field in the relevant data structure or table. This may involve checking the data dictionary (SE11) or the relevant configuration settings.
  Use Correct Selection Criteria: When performing selections, ensure that you are using the correct criteria that are compatible with IBAN fields. This may involve using specific transaction codes or reports that are designed to handle IBAN data.
  Data Validation: Validate the data being processed to ensure it conforms to the IBAN format. This includes checking for the correct length, structure, and characters as defined by the IBAN standard.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling IBAN fields and the associated selection operations.
  
  Related Information:
  
  IBAN Format: The IBAN is a standardized format for bank account numbers, which includes a country code, check digits, and a basic bank account number. It is important to ensure that any data being processed adheres to this format.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional guidance on handling IBAN fields.
  Transaction Codes: Familiarize yourself with transaction codes related to bank account management in SAP, such as FI (Financial Accounting) transactions, to ensure proper handling of IBAN data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance based on your specific SAP environment and configuration.