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
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.
An IBAN without a BIC cannot be entered until a new internal bank has
been created.
Create a new internal bank using transaction <DS:TRAN.FISEPA>FISEPA</>.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
BF00228
You are not authorized to create bank data
INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE EN Authorization object: <ZH>&V1&</> Parameter: Activity: ...
BF00227
You are not authorized to change bank data
INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE EN Authorization object: <ZH>&V1&</> Parameter: Activity:...
BF00230
No address maintained for bank & in country &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
BF00231
IBAN &1 is used: &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.