How To Fix BF00431 - Use the IBAN button to specify bank details for SEPA banks

BF00431 - Overview

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 431

• Message text: Use the IBAN button to specify bank details for SEPA banks

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BF00431 - Use the IBAN button to specify bank details for SEPA banks ?

  The SAP error message BF00431, which states "Use the IBAN button to specify bank details for SEPA banks," typically occurs when you are trying to process a payment or create a vendor/customer master record that requires the use of an International Bank Account Number (IBAN) for SEPA (Single Euro Payments Area) transactions. This error indicates that the system expects you to enter bank details in a specific format that complies with SEPA regulations.
  
  Cause:
  
  Missing IBAN: The IBAN field is not filled in, or the system does not recognize the bank details as valid for SEPA transactions.
  Incorrect Bank Details: The bank details entered do not conform to the required format for SEPA transactions.
  
  Configuration Issues: The system may not be properly configured to handle SEPA transactions or IBAN formats.
  
  
  Solution:
  
  
  Use the IBAN Button: 
  
  Navigate to the relevant transaction where the error occurs (e.g., vendor or customer master data).
  Look for the "IBAN" button or field