FAP_H2R021 - Provide at least either a bank account number or an IBAN.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_H2R - Message Class for FAP_H2R case

• Message number: 021

• Message text: Provide at least either a bank account number or an IBAN.

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_H2R021 - Provide at least either a bank account number or an IBAN. ?

  The SAP error message FAP_H2R021 indicates that a required field for either a bank account number or an International Bank Account Number (IBAN) is missing in the system. This error typically occurs in financial transactions or when setting up vendor or customer master data where banking information is necessary.
  Cause:
  
  Missing Data: The most common cause is that the user has not entered a bank account number or IBAN in the relevant fields.
  Incorrect Configuration: The system may be configured to require either a bank account number or an IBAN, and if neither is provided, this error will be triggered.
  Data Entry Error: There may be a mistake in the data entry process, such as entering the information in the wrong field or format.
  
  Solution:
  
  
  Enter Required Information:
  
  Navigate to the relevant transaction or master data record (e.g., vendor or customer).
  Ensure that either a valid bank account number or IBAN is entered in the appropriate field.
  Save the changes and try the transaction again.
  
  
  
  Check Configuration:
  
  If you have access, check the configuration settings in the SAP system to see if the requirement for bank account number or IBAN can be adjusted based on your business needs.
  Consult with your SAP administrator or financial team if you need to change the configuration.
  
  
  
  Validation:
  
  Ensure that the entered bank account number or IBAN adheres to the required format and length as per the country-specific standards.
  Use the built-in validation tools in SAP to check the correctness of the entered banking information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific transaction or module you are working with.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN is a standardized international format for bank account numbers, which includes a country code, check digits, and the basic bank account number. Ensure that the IBAN is correctly formatted according to the standards of the country in question.
  Bank Account Number: This is typically a local account number used for domestic transactions. Ensure that it is valid and corresponds to the correct bank.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By ensuring that the required banking information is correctly entered and formatted, you should be able to resolve the FAP_H2R021 error.