How To Fix BF00224 - This IBAN can be changed in application &1 only

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 224

• Message text: This IBAN can be changed in application &1 only

What causes this issue?

You want to change an IBAN that is protected from changes by the system.

System Response

The system does not allow the IBAN to be changed.

How to fix this error?

You cannot change the IBAN here, but can only replace the entire bank
details. If you need to correct the IBAN for the existing bank details,
however, you can do so in the &V1& application.

Procedure for System Administrators

The change protection for an IBAN is implemented using interface
<DS:FU.SAMPLE_INTERFACE_00003090>00003090</>. For more information, see
the <DS:TRAN.FIBF>Business Transaction Events</> transaction under <LB>
Environment -> Info system (P/S)</>, where you can select BTE 00003090.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BF00224 - This IBAN can be changed in application &1 only ?

  The SAP error message BF00224, which states "This IBAN can be changed in application &1 only," typically occurs when there is an attempt to change the International Bank Account Number (IBAN) in a context where it is not allowed. This restriction is often due to the fact that the IBAN is linked to specific applications or modules within SAP, such as Financial Accounting (FI) or Accounts Payable (AP).
  Cause:
  
  Incorrect Application Context: The IBAN is being modified in a transaction or application that does not permit changes to the IBAN.
  Data Locking: The IBAN might be locked for editing due to ongoing processes or transactions that are using that IBAN.
  Configuration Settings: The system may be configured to restrict changes to IBANs in certain scenarios or applications.
  
  Solution:
  
  Identify the Correct Application: Check the application indicated in the error message (represented by &1). You need to perform the IBAN change in that specific application.
  Use the Appropriate Transaction: If you are trying to change the IBAN in a transaction that does not allow it, switch to the correct transaction (e.g., using transaction codes like FB02 for changing financial documents or FK02 for vendor master data).
  Check for Locks: Ensure that there are no ongoing processes that might be locking the IBAN for editing. You can check for locks using transaction SM12.
  Consult Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to IBAN management.
  Documentation and Support: Refer to SAP documentation or support notes for any specific guidelines or updates related to IBAN handling in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to IBAN handling.
  User Authorizations: Ensure that the user has the necessary authorizations to change IBANs in the relevant application.
  Training and Documentation: Review any training materials or documentation related to financial processes in SAP to understand the correct procedures for managing IBANs.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.