Message type: E = Error
Message class: FAP_BANK_CHAIN_MSG -
Message number: 030
Message text: IBAN '&1' is invalid.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FAP_BANK_CHAIN_MSG030
- IBAN '&1' is invalid. ?The SAP error message FAP_BANK_CHAIN_MSG030 indicates that the International Bank Account Number (IBAN) provided is invalid. This error typically arises during financial transactions or when processing bank details in the SAP system.
Cause: Incorrect Format: The IBAN may not conform to the expected format for the specific country. Each country has its own IBAN structure, including a specific length and character set. Typographical Errors: There may be typographical errors in the IBAN, such as incorrect digits or letters. Missing or Extra Characters: The IBAN may be missing characters or may have extra characters that are not part of the valid IBAN. Country-Specific Rules: Some countries have specific rules regarding IBANs that may not be met, such as checksums or specific prefixes. Database Issues: The IBAN may not be recognized in the SAP database due to outdated or incorrect data.
Solution: Verify the IBAN: Check the IBAN against the official format for the country in question. You can use
Get instant SAP help. Sign up for our Free Essentials Plan.
FAP_BANK_CHAIN_MSG029
Number of Intermediary Bank '&1' is invalid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ESH_POST_INSTALL042
Operating system could not open file &1 for logon ticket for SSO
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAP_BANK_CHAIN_MSG031
Bank chain already exists.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAP_BANK_CHAIN_MSG032
No display authorization for application Bank Chain.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.