How To Fix BF00231 - IBAN &1 is used: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 231

• Message text: 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 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 BF00231 - IBAN &1 is used: &2 &3 ?

  The SAP error message BF00231 indicates that there is an issue with the International Bank Account Number (IBAN) being used in a transaction. The message typically states that the IBAN is already in use, and it provides additional details about the context in which the IBAN is being referenced.
  Cause:
  The error message BF00231 can occur due to several reasons:
  
  Duplicate IBAN: The IBAN you are trying to use is already associated with another account or transaction in the system.
  Incorrect Configuration: There may be a configuration issue in the system that is causing the IBAN to be recognized as already in use.
  Data Entry Error: There might be a typographical error in the IBAN being entered, leading to confusion with another existing IBAN.
  System Migration Issues: If data has been migrated from another system, there may be duplicates or inconsistencies in the IBAN records.
  
  Solution:
  To resolve the BF00231 error, you can take the following steps:
  
  Check for Duplicates: Verify if the IBAN you are trying to use is already assigned to another account. You can do this by searching the relevant database or transaction records.
  Correct the IBAN: Ensure that the IBAN is entered correctly without any typographical errors. Double-check the format and characters.
  Review Configuration: If you suspect a configuration issue, review the settings related to bank accounts and IBANs in your SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling IBAN-related errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  IBAN Format: Ensure that the IBAN follows the correct format as per the country-specific requirements.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches/updates.
  Transaction Codes: Familiarize yourself with transaction codes related to bank account management in SAP, such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  User Authorization: Ensure that you have the necessary permissions to create or modify bank account records in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.