How To Fix EQ845 - Bank details differ from the IBAN

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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  Outdated Information: The bank details in the system may be outdated or incorrect, leading to a mismatch with the current IBAN.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 the correct number of characters and structure as per the country-specific requirements.
  Update Information: If the bank details are outdated, update them in the SAP system to reflect the current information.
  Re-enter Data: If there are suspected typographical errors, re-enter the IBAN and bank details carefully.
  Consult with the Bank: If there are persistent issues, consult with the bank to confirm the correct IBAN and associated bank details.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, and a bank account number. Each country has specific rules regarding the length and format of the IBAN.
  SAP Configuration: Ensure that the SAP system is configured correctly to handle IBANs, including any necessary validation rules.
  User Training: Provide training for users on how to enter and verify bank details to minimize errors.
  Error Handling: Implement error handling procedures to catch discrepancies early in the transaction process.
  
  By addressing the underlying causes and following the suggested solutions, you can resolve the EQ845 error and ensure that bank details are accurate and compliant with IBAN standards.