How To Fix >CFC095 - Bank data not saved using IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: >CFC -

• Message number: 095

• Message text: Bank data not saved using IBAN

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >CFC095 - Bank data not saved using IBAN ?

  The SAP error message CFC095: Bank data not saved using IBAN typically occurs when there is an issue with the International Bank Account Number (IBAN) format or the configuration in the SAP system related to bank data. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid IBAN Format: The IBAN entered may not conform to the required format, which includes the correct length and structure for the specific country.
  Missing Bank Data: Required fields for bank data may be incomplete or missing, such as the bank key or account number.
  Configuration Issues: The system may not be properly configured to handle IBANs, or the necessary settings for bank data management may not be in place.
  Country-Specific Settings: The country settings for bank data may not support IBANs, or the IBAN validation rules may not be correctly set up.
  Data Entry Errors: There may be typographical errors in the IBAN or other related bank data fields.
  
  Solutions:
  
  Check IBAN Format: Verify that the IBAN entered is valid and conforms to the expected format for the specific country. You can use online IBAN validation tools to check the format.
  Complete Required Fields: Ensure that all mandatory fields for bank data are filled out correctly, including bank key, account number, and any other relevant information.
  Review Configuration: Check the configuration settings in SAP for bank data management. Ensure that the system is set up to handle IBANs correctly. This may involve reviewing transaction codes like OBPM1 (for bank master data) or OBB2 (for house banks).
  Country-Specific Settings: If applicable, review the country-specific settings in the SAP system to ensure that IBANs are supported and that the validation rules are correctly configured.
  Data Entry Verification: Double-check the data entered for any typographical errors or inconsistencies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to IBAN handling. You can search the SAP Support Portal for relevant notes.
  Documentation: Refer to SAP documentation regarding bank data management and IBAN handling for specific guidelines and best practices.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify bank data in the system.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance based on your specific system configuration and requirements.