Message type: E = Error
Message class: BF00 - FI: Application base reports
Message number: 012
Message text: IBAN cannot be generated
The IBAN could not be generated. This may be the result of the
following situations:
The bank number and bank account number entered do not correspond to
the formal check rules.
The IBAN generated is incorrect and cannot be used.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the entries for bank number and bank account number. Check
whether these numbers correspond to the check rules defined in
Customizing for the countries.
Error message extract from SAP system. Copyright SAP SE.
BF00012
- IBAN cannot be generated ?The SAP error message BF00012, which states "IBAN cannot be generated," typically occurs when the system is unable to create an International Bank Account Number (IBAN) for a bank account. This can happen for several reasons, and understanding the cause is essential for resolving the issue. Causes: Missing or Incorrect Bank Details: The bank account information may be incomplete or incorrect. This includes missing fields such as the bank country, bank key, or account number. Invalid Bank Country: The country specified for the bank account may not support IBAN generation, or it may be incorrectly configured in the system.
Configuration Issues: The IBAN generation settings in the SAP system may not be properly configured. This includes settings in the Financial Accounting (FI) module related to bank master data. Bank Master Data Issues: The bank master data may not be set up correctly, or the bank itself may not be recognized by the system. Technical Issues: There
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BF00011
IBAN contains invalid characters
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BF00010
IBAN must be & characters long.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BF00013
Bank number and bank account number cannot be generated
What causes this issue? Bank number and bank account number can <ZH>not</> be generated because the generated numbers do <ZH>not<...
BF00014
Consolidation system is not defined completely
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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