How To Fix F2413 - IBAN without Bank Account Number function not available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: IBAN without Bank Account Number function not available

What causes this issue?

The "IBAN without Bank Account Number" function is not available because
you have not imported SAP_ABA Support Package 10 (SAPKA70010) into your
system yet.

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?

Ask your system administrator to import the missing Support Package.

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 F2413 - IBAN without Bank Account Number function not available ?

  The SAP error message F2413, which states "IBAN without Bank Account Number function not available," typically occurs when there is an attempt to process an International Bank Account Number (IBAN) without the corresponding bank account number being present in the system. This error is often encountered in financial transactions or when managing vendor/customer master data.
  Cause:
  
  Missing Bank Account Number: The primary cause of this error is that the system is trying to validate or process an IBAN that is not linked to a specific bank account number in the SAP system.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the processing of IBANs without a bank account number.
  Data Entry Errors: Incorrect or incomplete data entry when setting up bank details for vendors or customers can lead to this error.
  
  Solution:
  
  
  Check Bank Account Details:
  
  Ensure that the bank account number is correctly entered in the vendor or customer master data. Navigate to the relevant master data record and verify that the bank account number is present and correctly formatted.
  
  
  
  Update Configuration:
  
  If the business process requires the use of IBANs without a bank account number, consult with your SAP administrator or functional consultant to review the configuration settings related to bank account management. Adjustments may be needed in the system settings to allow for this functionality.
  
  
  
  Data Validation:
  
  Validate the IBAN format and ensure that it adheres to the standards for the specific country. Use tools or functions within SAP to check the validity of the IBAN.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to IBAN processing. There may be additional steps or considerations based on your version of SAP.
  
  
  
  Error Handling:
  
  If the error persists, consider implementing error handling procedures to capture and log instances of this error for further analysis.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing master data, and FI12 for bank master data.
  User Roles and Authorizations: Ensure that the user attempting to perform the transaction has the necessary authorizations to access and modify bank account information.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.