How To Fix F2409 - Start of validity for IBAN saved with &3

F2409 - Overview

• Message type: E = Error

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

• Message number: 409

• Message text: Start of validity for IBAN saved with &3

trados = fi

What causes this issue?

In your system the IBAN (TIBAN-IBAN) and/or its validity begin
(TIBAN-VALID_FROM) are defined as sensitive data and therefore, each
change to the respective field must be confirmed by a second user (dual
control principle). To ensure that the changed IBAN data is not used
until it has been confirmed, before saving the validity begin must be
changed to the maximum date &V3& and can only be set to the date entered
&V2& when confirmation takes place.

System Response

The validity begin (TIBAN-VALID_FROM) of the IBAN &V1& is saved with the
maximum date &V3& before confirmation and with the date entered &V2&
when confirmation takes place.

How to fix this error?

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

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2409 - Start of validity for IBAN saved with &3 ?

  The SAP error message F2409, which states "Start of validity for IBAN saved with &3," typically occurs when there is an issue with the validity period of an International Bank Account Number (IBAN) in the SAP system. This error can arise in various scenarios, such as during the processing of payments or when managing vendor or customer master data.
  
  Cause:
  
  Invalid IBAN Validity Dates: The IBAN may have been saved with a start date that is either in the past or not aligned with the current date, leading to a mismatch in the expected validity period.
  Data Entry Errors: There may have been a mistake during the entry of the IBAN or its associated validity dates.
  
  Configuration Issues: The system configuration for handling IBANs may not be set up correctly, leading to inconsistencies in how validity periods are managed.
  
  
  Solution:
  
  
  Check IBAN Validity Dates:
  
  Navigate to the relevant vendor or customer master data in SAP.
  Verify the validity