How To Fix FAP_BANK_CHAIN_MSG030 - IBAN '&1' is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 030

• Message text: IBAN '&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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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  Database Issues: The IBAN may not be recognized in the SAP database due to outdated or incorrect data.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 online IBAN validation tools to ensure that the IBAN is correctly formatted.
  Correct Typographical Errors: Review the IBAN for any typographical errors and correct them.
  Check for Missing/Extra Characters: Ensure that the IBAN is complete and does not have any additional characters.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for entering bank details to ensure compliance with the required formats.
  Update Database: If the IBAN is valid but still causing issues, check if there are any updates or corrections needed in the SAP database or configuration.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with your financial institution for further assistance.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, bank code, and account number. The length and structure vary by country.
  SAP Configuration: Ensure that the SAP system is configured to recognize and validate IBANs according to the relevant country-specific rules.
  Testing: After making corrections, test the IBAN entry again to confirm that the error has been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.