How To Fix BF00024 - IBAN proposed was overwritten

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 024

• Message text: IBAN proposed was overwritten

What causes this issue?

You have overwritten the IBAN proposed by the system.

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 IBAN that you entered and compare it with the business
partners's details.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

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 BF00024 - IBAN proposed was overwritten ?

  The SAP error message BF00024, which states "IBAN proposed was overwritten," typically occurs in the context of financial transactions or data entry involving bank account information. This error indicates that the International Bank Account Number (IBAN) that was automatically proposed by the system has been replaced or overwritten by a different value, which may not be valid or expected.
  Causes:
  
  Manual Entry: A user may have manually entered an IBAN that differs from the one proposed by the system.
  Data Migration Issues: If data was migrated from another system, the IBANs may not have been correctly mapped or validated.
  Configuration Settings: The system settings or configurations related to bank account management may allow for overwriting proposed IBANs.
  Validation Rules: The system may have validation rules that trigger when certain conditions are met, leading to the overwriting of the proposed IBAN.
  
  Solutions:
  
  Review Manual Entries: Check if the IBAN was manually entered and ensure that it is correct. If it was not intended to be changed, revert to the proposed IBAN.
  Data Validation: Ensure that the IBAN being entered meets the required format and validation rules. Use tools or functions within SAP to validate the IBAN.
  Configuration Check: Review the configuration settings in SAP related to bank account management. Ensure that the settings align with your business processes and do not allow for unintended overwriting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling IBANs and related error messages.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  IBAN Format: Ensure that the IBAN follows the correct format for the country in question, as different countries have different IBAN structures.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Training: Ensure that users are trained on how to properly enter and manage bank account information within the SAP system to minimize errors.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the BF00024 error effectively.