How To Fix EQ845 - Bank details differ from the IBAN

EQ845 - Overview

• Message type: E = Error

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

• Message number: 845

• Message text: Bank details differ 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 EQ845 - Bank details differ from the IBAN ?

  The SAP error message EQ845 indicates that there is a discrepancy between the bank details entered in the system and the International Bank Account Number (IBAN) provided. This error typically arises during processes that involve financial transactions, such as vendor payments or customer transactions, where accurate bank details are crucial.
  
  Cause:
  
  Incorrect IBAN: The IBAN entered may not match the bank account details stored in the SAP system.
  Data Entry Errors: There may be typographical errors in either the IBAN or the bank account details.
  Outdated Information: The bank details in the system may be outdated or incorrect, leading to a mismatch with the current IBAN.
  Format Issues: The IBAN may not be in the correct format or may contain invalid characters.
  
  
  Solution:
  
  Verify Bank Details: Check the bank account details in the SAP system against the official bank documentation to ensure they are correct.
  Check IBAN Format: Ensure that the IBAN is in the correct format, including