How To Fix CRM_IC_COMP_UI_PAYM082 - Bank &1 has no IBAN entered

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IC_COMP_UI_PAYM - IC WebClient Messages for Payment UI

• Message number: 082

• Message text: Bank &1 has no IBAN entered

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_COMP_UI_PAYM082 - Bank &1 has no IBAN entered ?

  The SAP error message "CRM_IC_COMP_UI_PAYM082: Bank &1 has no IBAN entered" typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with payment processing or customer banking information. This error indicates that the system is expecting an International Bank Account Number (IBAN) for a specific bank account, but it has not been provided.
  
  Cause:
  
  Missing IBAN: The primary cause of this error is that the bank account associated with the customer or vendor does not have an IBAN entered in the system.
  Incorrect Configuration: There may be configuration issues in the bank details setup within the SAP system.
  Data Entry Error: The IBAN may have been omitted during data entry or may have been incorrectly entered.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Details:
  
  Navigate to the relevant customer or vendor master data in SAP.
  Check the bank details section to see if the IBAN is missing