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

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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 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 for the specified bank account.
  
  
  
  Enter IBAN:
  
  If the IBAN is missing, enter the correct IBAN for the bank account. Ensure that the IBAN format is correct and complies with the standards for the specific country.
  
  
  
  Validate Data:
  
  After entering the IBAN, validate the data to ensure that it is correctly formatted and associated with the correct bank account.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to bank accounts in the SAP system. Ensure that the system is set up to require IBANs where necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing bank details and IBAN requirements.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN is a standardized international numbering system for bank accounts, which helps in identifying bank accounts across national borders. Each country has its own specific format for IBANs.
  SAP Modules: This error is primarily related to the CRM module, but it may also involve integration with Financial Accounting (FI) or other modules that handle banking and payment processing.
  Data Maintenance: Regular maintenance of customer and vendor master data is crucial to avoid such errors, including ensuring that all necessary banking information is up to date.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary banking information is correctly entered in the SAP system.