How To Fix CI_DRAFTBP_MESSAGE064 - IBAN not generated because of the incorrect Bank Data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: IBAN not generated because of the incorrect Bank Data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTBP_MESSAGE064 - IBAN not generated because of the incorrect Bank Data ?

  The SAP error message CI_DRAFTBP_MESSAGE064 indicates that the IBAN (International Bank Account Number) could not be generated due to incorrect bank data associated with a business partner. This error typically arises when the bank details entered in the system do not meet the required format or contain invalid information.
  Causes:
  
  Incorrect Bank Account Number: The bank account number may be incorrectly formatted or invalid.
  Missing Bank Data: Required fields such as bank key, bank account number, or country-specific information may be missing.
  Invalid Bank Key: The bank key may not correspond to a valid bank in the system.
  Country-Specific Requirements: Different countries have specific requirements for IBAN generation, and if the data does not comply, the IBAN cannot be generated.
  Data Entry Errors: Typographical errors in the bank details can lead to this issue.
  
  Solutions:
  
  Verify Bank Data: Check the bank details entered for the business partner. Ensure that the bank account number, bank key, and other relevant fields are correctly filled out.
  Check Format: Ensure that the bank account number and other details conform to the required format for the specific country.
  Update Missing Information: If any required fields are missing, complete them with the correct information.
  Validate Bank Key: Ensure that the bank key corresponds to a valid bank in the SAP system. You may need to consult with your finance department or the bank to confirm this.
  Consult Documentation: Refer to SAP documentation or guidelines for the specific country to ensure compliance with IBAN generation rules.
  Test with Sample Data: If possible, test the IBAN generation with known valid data to ensure that the system is functioning correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to IBAN generation.
  Transaction Codes: Use transaction codes like BP (Business Partner) to access and edit business partner data.
  Country-Specific IBAN Rules: Familiarize yourself with the IBAN generation rules for the specific country you are working with, as these can vary significantly.
  Consult SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By addressing the underlying issues with the bank data, you should be able to resolve the error and successfully generate the IBAN.