FAP_H2R000 - An IBAN is required according to current configuration.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_H2R - Message Class for FAP_H2R case

• Message number: 000

• Message text: An IBAN is required according to current configuration.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_H2R000 - An IBAN is required according to current configuration. ?

  The SAP error message FAP_H2R000 indicates that an IBAN (International Bank Account Number) is required based on the current configuration settings in your SAP system. This error typically arises in the context of financial transactions, particularly when dealing with bank details for payments or direct debits.
  Cause:
  
  Missing IBAN: The most common cause is that the relevant vendor or customer master data does not have an IBAN specified.
  Configuration Settings: The system configuration may require an IBAN for certain payment methods or for specific countries where IBANs are mandatory.
  Data Entry Errors: There may be a data entry error where the IBAN is incorrectly formatted or not entered at all.
  Country-Specific Requirements: Some countries have specific regulations that require the use of IBANs for transactions.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data in SAP and verify if the IBAN is filled in correctly.
  If it is missing, you will need to enter the correct IBAN for the relevant vendor or customer.
  
  
  
  Update Configuration:
  
  If your organization has specific requirements for IBANs, check the configuration settings in the SAP system (transaction codes like OBB8 for payment methods or OX15 for country settings).
  Ensure that the payment method being used is configured to require an IBAN if that is the business requirement.
  
  
  
  Data Validation:
  
  Ensure that the IBAN entered is valid and conforms to the expected format for the country in question. You can use online IBAN validation tools to check the format.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific configuration settings that may be causing this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN consists of a country code, check digits, and a bank account number. Each country has its own specific format and length for IBANs.
  SAP Transactions: Familiarize yourself with relevant SAP transactions for managing master data (e.g., XK02 for vendor changes, FD02 for customer changes).
  Regulatory Compliance: Ensure that your organization complies with local regulations regarding payment processing and the use of IBANs.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP support team or consult SAP Notes for further troubleshooting specific to your version of SAP.