How To Fix CONF_BANK_RELATION004 - IBAN & is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: CONF_BANK_RELATION - Messages for Bank Relationship Management

• Message number: 004

• Message text: IBAN & is incorrect

Self-Explanatory Message

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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 CONF_BANK_RELATION004 - IBAN & is incorrect ?

  The SAP error message CONF_BANK_RELATION004 indicates that the IBAN (International Bank Account Number) provided in the system is incorrect. This error typically arises when the IBAN format does not conform to the expected standards or when the IBAN is not valid for the specified bank account.
  Causes:
  
  Incorrect IBAN Format: The IBAN may not adhere to the required format for the specific country. Each country has its own IBAN structure, including a specific number of characters and a defined arrangement of letters and numbers.
  Typographical Errors: There may be simple typographical errors in the IBAN entry, such as incorrect digits or letters.
  Bank Account Issues: The IBAN may correspond to a bank account that is closed, inactive, or does not exist.
  Configuration Issues: The system may not be configured correctly to validate IBANs, or the validation rules may not be up to date.
  Country-Specific Rules: Some countries have specific rules regarding IBANs that may not be accounted for in the system.
  
  Solutions:
  
  Verify the IBAN: Check the IBAN for accuracy. Ensure that it matches the official documentation from the bank and adheres to the correct format for the country.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid and correctly formatted.
  Consult Bank Documentation: Refer to the bank's documentation or contact the bank to confirm the correct IBAN for the account in question.
  Update System Configuration: If the system is not validating IBANs correctly, consult with your SAP administrator or technical team to ensure that the validation rules are properly configured and up to date.
  Check for System Updates: Ensure that your SAP system is updated to the latest version, as updates may include improvements to IBAN validation processes.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, and a bank account number. The length and structure vary by country.
  SAP Configuration: In SAP, IBAN validation can be configured in the Financial Accounting (FI) module. Ensure that the relevant settings are correctly configured.
  Documentation: Refer to SAP Help documentation for more details on handling bank account information and IBAN validation.
  
  If the issue persists after verifying the IBAN and checking the configuration, it may be necessary to engage with SAP support for further assistance.