How To Fix CVIC_UI032 - No IBAN assigned to selected bank details &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIC_UI - Customer Integration in Business Partner Dialog

• Message number: 032

• Message text: No IBAN assigned to selected bank details &1

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 CVIC_UI032 - No IBAN assigned to selected bank details &1 ?

  The SAP error message CVIC_UI032 "No IBAN assigned to selected bank details &1" typically occurs when you are trying to process a transaction that requires an International Bank Account Number (IBAN), but the selected bank details do not have an IBAN assigned to them. This can happen in various contexts, such as when creating or updating vendor or customer master data, or during payment processing.
  
  Cause:
  
  Missing IBAN: The most common cause is that the bank account details for the vendor or customer do not include an IBAN.
  Incorrect Bank Details: The bank details may be incorrectly entered or incomplete.
  
  Configuration Issues: There may be issues with the configuration of the bank details in the SAP system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Details:
  
  Navigate to the vendor or customer master data where the error occurred.
  Verify the bank details section to ensure that an IBAN is assigned to the relevant bank account.
  
  
  
  Assign