How To Fix BF00229 - Create a new internal SEPA bank; see long text


BF00229 - Overview

  • Message type: E = Error

  • Message class: BF00 - FI: Application base reports

  • Message number: 229

  • Message text: Create a new internal SEPA bank; see long text

  • Show details Hide details
  • What causes this issue?

    An attempt has been made to create an IBAN without a BIC (SWIFT code),
    where the IBAN needs to be assigned to an internal bank. The number
    range for all existing internal banks for the country in question has
    already been overrun, however.

    System Response

    An IBAN without a BIC cannot be entered until a new internal bank has
    been created.

    How to fix this error?

    Create a new internal bank using transaction <DS:TRAN.FISEPA>FISEPA</>.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BF00229 - Create a new internal SEPA bank; see long text ?
    The SAP error message BF00229 typically indicates that there is an issue related to the creation of a new internal SEPA (Single Euro Payments Area) bank. This error can arise in various contexts, such as when trying to set up a new bank account for SEPA transactions or when processing payments.
    
    Cause: Missing Configuration: The error may occur if the necessary configuration for SEPA payments is not completed in the SAP system. Bank Master Data: The internal bank account may not be properly defined in the bank master data. Incorrect Payment Method: The payment method used may not be compatible with SEPA transactions. Authorization Issues: There may be authorization issues preventing the creation of the bank account. Technical Issues: There could be technical issues or bugs in the SAP system that are causing the error.
    Solution: Check Configuration: Ensure that the SEPA configuration is correctly set up in the SAP system. This includes checking the settings for payment

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