How To Fix CRM_IU_IC_6X_MD094 - Provide either an IBAN or any bank account information

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_IC_6X_MD - Messages for Identification and Master Data

• Message number: 094

• Message text: Provide either an IBAN or any bank account information

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 CRM_IU_IC_6X_MD094 - Provide either an IBAN or any bank account information ?

  The SAP error message CRM_IU_IC_6X_MD094 typically indicates that a required field for bank account information is missing in the system. This error often arises in scenarios where financial transactions or customer data updates are being processed, and the system expects either an IBAN (International Bank Account Number) or other bank account details to be provided.
  Cause:
  
  Missing Bank Account Information: The most common cause is that the customer or vendor master data does not have the necessary bank account information filled in.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper handling of bank account information.
  Data Entry Errors: Users may have failed to enter the required bank account details during data entry.
  
  Solution:
  
  
  Check Customer/Vendor Master Data:
  
  Navigate to the customer or vendor master data in SAP.
  Ensure that the bank account information is correctly entered, including the IBAN or other required bank account details.
  If the information is missing, add the necessary details and save the changes.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to bank account management in SAP.
  Ensure that the system is set up to require bank account information where necessary.
  
  
  
  Data Validation:
  
  Implement validation checks to ensure that users are prompted to enter bank account information when creating or updating customer/vendor records.
  
  
  
  User Training:
  
  Provide training to users on the importance of entering complete bank account information to avoid this error in the future.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and updates that can resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage customer/vendor data.
  Documentation: Refer to SAP documentation for detailed guidelines on managing bank account information in the system.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By ensuring that the required bank account information is provided and correctly configured, you should be able to resolve the error message CRM_IU_IC_6X_MD094.