How To Fix F2411 - For new IBAN &2, old start of validity &3 transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 411

• Message text: For new IBAN &2, old start of validity &3 transferred

trados = fi

What causes this issue?

You have changed the IBAN from &V1& to &V2& but have not changed the
validity begin.
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 &V4& and can only be set to the correct date
when confirmation takes place.
In this change, you have changed the IBAN from &V1& to &V2& but have not
changed the validity begin. This means that the old validity begin &V3&
is used for the new IBAN.

System Response

The validity begin (TIBAN-VALID_FROM) of the new IBAN &V2& is saved with
the maximum date &V4& before confirmation and with the correct date &V3&
when confirmation takes place.

How to fix this error?

If IBAN &V2& is to have a different validity begin to &V3&, you have to
enter the relevant date.

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 F2411 - For new IBAN &2, old start of validity &3 transferred ?

  The SAP error message F2411 typically relates to issues with bank account information, specifically when dealing with International Bank Account Numbers (IBANs). The message indicates that there is a conflict or inconsistency with the validity dates of the IBANs being processed.
  Cause:
  The error message "F2411 For new IBAN &2, old start of validity &3 transferred" usually occurs due to one of the following reasons:
  
  Invalid IBAN Configuration: The new IBAN being entered may have a start date of validity that overlaps with an existing IBAN's validity period.
  Data Entry Error: There may be a mistake in the data entry, such as incorrect dates or IBAN formats.
  System Configuration: The system may not be configured correctly to handle the transition between old and new IBANs.
  
  Solution:
  To resolve the F2411 error, you can take the following steps:
  
  
  Check Validity Dates: Review the validity dates of both the old and new IBANs. Ensure that the new IBAN's start date does not overlap with the old IBAN's validity period.
  
  
  Update IBAN Information: If the new IBAN is intended to replace the old one, ensure that the old IBAN is marked as inactive or has an end date that precedes the new IBAN's start date.
  
  
  Correct Data Entry: Double-check the IBAN and validity dates for any typographical errors. Ensure that the IBAN format is correct and complies with the relevant standards.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing IBANs to ensure compliance with internal processes.
  
  
  System Configuration: If the issue persists, consult with your SAP administrator or technical support team to verify that the system is configured correctly for handling IBAN changes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on managing IBANs.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to manage bank account information effectively.
  Testing: After making changes, perform tests to ensure that the new IBAN is accepted without errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.