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

SAP Error Message - Details

• 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 start date and end date for the IBAN. Ensure that the start date is set correctly and is not in the past or incorrectly formatted.
  
  
  
  Update IBAN Information:
  
  If the validity dates are incorrect, update them to reflect the correct start and end dates.
  Ensure that the IBAN itself is valid and correctly formatted according to the standards for the specific country.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to IBAN handling in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module or consulting with your SAP Basis or configuration team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to IBAN handling and error messages for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes such as FK02 (Change Vendor) or FD02 (Change Customer) to access and modify master data.
  IBAN Validation: Consider using tools or services that validate IBANs to ensure that the numbers entered into the system are correct.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.