How To Fix CRM_BUPA_FRG0130456 - Provide IBAN for bank &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 456

• Message text: Provide IBAN for bank &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130456 - Provide IBAN for bank &1 &2 ?

  The SAP error message CRM_BUPA_FRG0130456, which states "Provide IBAN for bank &1 &2," typically occurs in the context of managing business partner data, particularly when dealing with bank details in the SAP Customer Relationship Management (CRM) module. This error indicates that the International Bank Account Number (IBAN) is missing for a specific bank account associated with a business partner.
  Cause:
  
  Missing IBAN: The primary cause of this error is that the IBAN field is not filled in for the specified bank account of the business partner.
  Incorrect Configuration: There may be configuration issues in the system that prevent the IBAN from being captured or displayed correctly.
  Data Entry Error: During the creation or modification of the business partner data, the IBAN may have been overlooked or incorrectly entered.
  
  Solution:
  
  
  Enter IBAN: 
  
  Navigate to the business partner record in the SAP CRM system.
  Go to the bank details section of the business partner.
  Ensure that the IBAN is correctly entered for the specified bank account.
  Save the changes.
  
  
  
  Check Configuration:
  
  If the IBAN field is not available or not functioning as expected, check the configuration settings in the SAP system.
  Ensure that the necessary fields for bank details, including IBAN, are properly configured in the business partner settings.
  
  
  
  Data Validation:
  
  Validate the entered IBAN to ensure it meets the required format and standards for the specific country.
  Use tools or functions within SAP to check the validity of the IBAN.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing business partner bank details and IBAN requirements.
  
  
  
  User Training:
  
  Ensure that users responsible for entering or managing business partner data are trained on the importance of providing complete and accurate bank information, including IBAN.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN is a standardized international numbering system developed to identify bank accounts across national borders. It consists of a country code, check digits, and a basic bank account number (BBAN).
  Business Partner Management: In SAP CRM, business partner management involves maintaining comprehensive data about customers, vendors, and other entities, including their financial information.
  Error Handling: Familiarize yourself with common error messages in SAP and their resolutions to improve efficiency in troubleshooting.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.