How To Fix BF00020 - IBAN does not exist

BF00020 - Overview

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 020

• Message text: IBAN does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BF00020 - IBAN does not exist ?

  The SAP error message BF00020, which states "IBAN does not exist," typically occurs when the system is unable to find a valid International Bank Account Number (IBAN) for a specific vendor, customer, or bank account in the system. This error can arise in various scenarios, such as during payment processing, vendor master data maintenance, or when attempting to execute transactions that require IBAN validation.
  Causes:
  
  Missing IBAN: The IBAN field in the vendor or customer master data is empty or not filled in correctly.
  Incorrect IBAN Format: The IBAN entered may not conform to the expected format or length for the specific country.
  Inactive or Deleted Bank Details: The bank details associated with the IBAN may have been marked as inactive or deleted.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  
  Configuration Issues: The system may not be configured correctly to recognize or validate IBANs.
  
  Solutions:
  
  
  Check Vendor/Customer Master