How To Fix BF00019 - Bank no. from IBAN (&) is not the same as no. of bank (&); see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 019

• Message text: Bank no. from IBAN (&) is not the same as no. of bank (&); see long text

trados = fi

What causes this issue?

The bank number generated from the IBAN does not match the bank number
of the bank.
This can happen, for example, if the IBAN contains the bank number of a
head office and this IBAN is assigned to a branch with a different bank
number manually or based on a relevant SWIFT code. In this case the data
is correct.

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?

Usiing the additional information for the bank details, such as name or
address of the bank, check whether the IBAn is assigned to the correct
bank. If this is not the case, correct the entry in the bank key or
SWIFT code field and click Generate Bank Details again or cancel your
data entry. If you are sure that the data is correct, press Enter.

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 BF00019 - Bank no. from IBAN (&) is not the same as no. of bank (&); see long text ?

  The SAP error message BF00019 indicates a mismatch between the bank number derived from the IBAN (International Bank Account Number) and the actual bank number that is stored in the system. This error typically arises when there is an inconsistency in the bank details entered in the system, particularly when processing payments or managing bank accounts.
  Cause:
  
  Incorrect IBAN: The IBAN entered may be incorrect or not formatted properly, leading to a mismatch in the bank number.
  Bank Number Mismatch: The bank number associated with the IBAN does not match the bank number stored in the SAP system.
  Data Entry Errors: Manual entry errors when inputting bank details can lead to discrepancies.
  Configuration Issues: There may be issues with how the bank details are configured in the SAP system.
  
  Solution:
  
  Verify IBAN: Check the IBAN for accuracy. Ensure that it is correctly formatted and corresponds to the correct bank.
  Check Bank Details: Compare the bank number derived from the IBAN with the bank number stored in the SAP system. Make sure they match.
  Update Bank Information: If there is a discrepancy, update the bank details in the SAP system to reflect the correct bank number.
  Consult Long Text: The error message suggests checking the long text for more details. This may provide additional context or specific instructions related to the error.
  Test with Different Data: If possible, test the process with different bank details to see if the issue persists.
  Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to bank account management and IBAN processing.
  
  Related Information:
  
  IBAN Structure: Understand the structure of IBANs, which includes country code, check digits, bank code, and account number. This can help in verifying the correctness of the IBAN.
  Bank Master Data: Ensure that the bank master data in SAP is correctly maintained and up to date.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and edit bank details in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.