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 IBAN:
  
  If the IBAN is missing, you will need to enter the correct IBAN for the bank account.
  You can do this by editing the bank details in the vendor or customer master record. Make sure to save the changes.
  
  
  
  Validate Bank Account:
  
  Ensure that the bank account number and other details are correct and correspond to the IBAN format.
  
  
  
  Check Configuration:
  
  If you are an administrator, check the configuration settings for bank details in the SAP system to ensure that IBANs are being handled correctly.
  You may need to consult with your SAP Basis or technical team if there are issues with the configuration.
  
  
  
  Testing:
  
  After making the necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  IBAN Format: Ensure that the IBAN you are entering follows the correct format for the country in question. Each country has specific rules regarding the length and structure of IBANs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
  User Authorization: Ensure that you have the necessary permissions to edit bank details in the SAP system.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.