How To Fix EQ844 - Bank details were derived from the IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 844

• Message text: Bank details were derived from the IBAN

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 EQ844 - Bank details were derived from the IBAN ?

  The SAP error message EQ844, which states "Bank details were derived from the IBAN," typically occurs in the context of financial transactions or when processing vendor/customer master data in SAP. This message indicates that the system has automatically derived bank details based on the provided International Bank Account Number (IBAN), but there may be an issue with the derived information or the way it is being processed.
  Cause:
  
  IBAN Format Issues: The IBAN provided may not be in the correct format or may contain invalid characters.
  Missing Bank Data: The system may not have the necessary configuration or data to derive bank details from the IBAN.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to bank data processing.
  Inconsistent Data: The derived bank details may not match the expected format or may be inconsistent with existing data in the system.
  
  Solution:
  
  Check IBAN Format: Ensure that the IBAN entered is valid and follows the correct format for the respective country. You can use online IBAN validation tools to verify the format.
  Review Bank Master Data: Check the bank master data in the SAP system to ensure that the necessary information is available and correctly configured.
  Configuration Settings: Review the configuration settings in SAP related to bank data processing. This may involve checking transaction codes like OBPM1 (for bank master data) or OBV2 (for bank account management).
  Manual Entry: If the automatic derivation is not working as expected, consider manually entering the bank details instead of relying on the IBAN.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank details and IBAN processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  IBAN Structure: Understand the structure of IBANs, which typically includes a country code, check digits, and a bank account number.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to bank data processing and IBAN handling.
  User Training: Ensure that users entering bank details are trained on the correct procedures and formats to minimize errors.
  
  By following these steps, you should be able to resolve the EQ844 error and ensure that bank details are correctly processed in your SAP system.