How To Fix CI_DRAFTBP_MESSAGE007 - IBAN is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTBP_MESSAGE - Message class for Draft persistency in Customer and Supplier

• Message number: 007

• Message text: IBAN is invalid

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 CI_DRAFTBP_MESSAGE007 - IBAN is invalid ?

  The SAP error message CI_DRAFTBP_MESSAGE007, which indicates that the IBAN (International Bank Account Number) is invalid, typically arises during the processing of business partner data, particularly when dealing with financial information. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect IBAN Format: The IBAN entered may not conform to the expected format for the specific country. Each country has its own IBAN structure, including a specific length and character set.
  Typographical Errors: There may be typographical errors in the IBAN, such as incorrect digits or letters.
  Missing IBAN: The IBAN field may be empty or not filled out correctly.
  Country Code Issues: The country code in the IBAN may not match the country of the business partner or may be invalid.
  Validation Rules: SAP has built-in validation rules for IBANs, and if the entered IBAN does not pass these checks, the error will be triggered.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN against the official IBAN structure for the relevant country. Ensure that it has the correct length and format.
  Correct Typographical Errors: Review the IBAN for any mistakes and correct them.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid.
  Update Business Partner Data: If the IBAN is incorrect, update the business partner data in SAP with the correct IBAN.
  Consult Documentation: Refer to SAP documentation or help resources for specific validation rules related to IBANs.
  Check Configuration: Ensure that the system configuration for IBAN validation is set up correctly, especially if custom validations are implemented.
  
  Related Information:
  
  IBAN Structure: Familiarize yourself with the IBAN structure for different countries. The IBAN typically consists of a country code, check digits, bank identifier, and account number.
  SAP Notes: Check SAP Notes for any known issues or updates related to IBAN validation.
  User Roles and Permissions: Ensure that the user has the necessary permissions to edit business partner data.
  Testing: After making corrections, test the entry again to ensure that the error does not persist.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.