How To Fix CI_DRAFTBP_MESSAGE070 - Insufficient data to generate IBAN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Insufficient data to generate 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 CI_DRAFTBP_MESSAGE070 - Insufficient data to generate IBAN ?

  The SAP error message CI_DRAFTBP_MESSAGE070 indicates that there is insufficient data to generate an International Bank Account Number (IBAN) for a business partner. This error typically arises when the system is unable to derive the IBAN due to missing or incomplete information in the business partner's master data.
  Causes:
  
  Missing Bank Details: The business partner may not have the necessary bank account details filled in, such as the bank account number, bank key, or country-specific information.
  Incomplete Address Information: The address of the business partner may be incomplete, which can affect the generation of the IBAN.
  Incorrect Country Settings: The country settings for the business partner may not be configured correctly, leading to issues in IBAN generation.
  Bank Configuration Issues: The bank itself may not be properly configured in the system, or the IBAN generation rules for that bank may not be set up correctly.
  
  Solutions:
  
  
  Check Business Partner Data:
  
  Go to the business partner master data and ensure that all required fields for bank details are filled in correctly. This includes the bank account number, bank key, and any other relevant fields.
  
  
  
  Verify Address Information:
  
  Ensure that the address of the business partner is complete and accurate. This includes the street, city, postal code, and country.
  
  
  
  Review Country Settings:
  
  Check the country settings for the business partner to ensure that they are correct and that the country supports IBAN generation.
  
  
  
  Bank Configuration:
  
  Verify that the bank is correctly configured in the SAP system. This includes checking the bank master data and ensuring that the IBAN generation rules are set up properly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific requirements related to IBAN generation in your country or region.
  
  
  
  Testing:
  
  After making the necessary changes, try to regenerate the IBAN to see if the issue is resolved.
  
  
  
  Related Information:
  
  IBAN Structure: Understand the structure of IBANs, which varies by country. Each country has specific rules for how IBANs are formatted.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on IBAN generation.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit business partner data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.