How To Fix BF00012 - IBAN cannot be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 012

• Message text: IBAN cannot be generated

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 may be technical issues or bugs in the SAP system that prevent the generation of IBANs.
  
  
  Solutions:
  
  
  Check Bank Account Details: Verify that all required fields for the bank account are filled out correctly. Ensure that the bank key, account number, and country are accurate.
  
  
  Review Bank Country Configuration: Ensure that the country of the bank account is configured to support IBAN generation. Check the country-specific settings in the SAP system.
  
  
  Verify IBAN Configuration: Check the configuration settings for IBAN generation in the SAP system. This can usually be found in the customizing settings under Financial Accounting.
  
  
  Update Bank Master Data: Ensure that the bank master data is correctly set up. You may need to create or update the bank master record in the system.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to IBAN generation.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  IBAN Structure: Understand the structure of IBANs, which varies by country. Each country has specific rules for how IBANs are formatted.
  SAP Documentation: Refer to SAP documentation for detailed information on configuring bank accounts and IBAN generation.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify bank account details.
  
  By following these steps, you should be able to identify the cause of the BF00012 error and implement a solution to generate the IBAN successfully.