How To Fix F2406 - No IBAN defined for these bank details

F2406 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 406

• Message text: No IBAN defined for these bank details

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 F2406 - No IBAN defined for these bank details ?

  The SAP error message F2406 ("No IBAN defined for these bank details") typically occurs when you are trying to process a payment or perform a transaction that requires an International Bank Account Number (IBAN), but the system cannot find an IBAN associated with the specified bank details.
  
  Cause:
  
  Missing IBAN: The most common cause is that the IBAN has not been entered for the vendor or customer in the master data.
  Incorrect Bank Details: The bank details may be incomplete or incorrectly entered, leading to the system not being able to derive the IBAN.
  Data Migration Issues: If data was migrated from another system, the IBAN might not have been transferred correctly.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up to handle IBANs properly.
  
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data (transaction codes like FK02 for vendors or FD02 for customers).
  Verify that the bank details