How To Fix F2407 - An IBAN is defined for these bank details; it will not be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 407

• Message text: An IBAN is defined for these bank details; it will not be deleted

What causes this issue?

You are deleting bank details. The IBAN assigned to the bank details
will however not be deleted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can use the transaction <DS:TRAN.FIBAN>FIBAN</> to delete the IBAN.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2407 - An IBAN is defined for these bank details; it will not be deleted ?

  The SAP error message F2407 indicates that there is an attempt to delete bank details that are associated with an International Bank Account Number (IBAN). This error typically arises when you try to remove or modify bank account information in the SAP system, but the system prevents the action because the IBAN is linked to those bank details.
  Cause:
  
  IBAN Association: The bank details you are trying to delete are linked to an IBAN. SAP has a safeguard in place to prevent the deletion of bank details that are still in use or associated with an IBAN.
  Data Integrity: This restriction is in place to maintain data integrity and ensure that financial transactions are not disrupted.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check IBAN Association:
  
  Verify if the IBAN is indeed linked to the bank details you are trying to delete. You can do this by checking the bank account information in the relevant SAP transaction (e.g., transaction code FI01 for creating bank master data or FI02 for changing it).
  
  
  
  Remove IBAN:
  
  If you need to delete the bank details, you must first remove the IBAN association. This can typically be done by:
  
  Navigating to the bank details in the SAP system.
  Editing the bank details and removing the IBAN entry.
  Saving the changes.
  
  
  
  
  
  Delete Bank Details:
  
  Once the IBAN has been removed, you should be able to delete the bank details without encountering the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the process, refer to SAP documentation or consult with your SAP administrator for guidance on handling bank details and IBANs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and FI03 (for displaying bank details).
  Data Management: Understand the importance of maintaining accurate bank details and IBANs in the SAP system to ensure smooth financial operations.
  User Permissions: Ensure that you have the necessary permissions to modify bank details in the SAP system, as restrictions may apply based on user roles.
  
  By following these steps, you should be able to resolve the F2407 error and manage your bank details effectively in SAP.