How To Fix FB624 - Validity date for IBAN missing (VALID_FROM); current date will be used

FB624 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 624

• Message text: Validity date for IBAN missing (VALID_FROM); current date will be used

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 FB624 - Validity date for IBAN missing (VALID_FROM); current date will be used ?

  The SAP error message FB624, which states "Validity date for IBAN missing (VALID_FROM); current date will be used," typically occurs when you are trying to process a payment or transaction that involves an International Bank Account Number (IBAN) in the SAP system, but the IBAN does not have a defined validity date.
  
  Cause:
  
  Missing Validity Date: The IBAN in question does not have a "valid from" date set in the system. This means that the system does not know when the IBAN is valid, which can lead to issues in processing payments.
  Data Entry Error: The IBAN may have been entered incorrectly, or the associated validity dates were not filled in during the data entry process.
  
  Configuration Issues: There may be issues with the configuration of the payment methods or bank master data in the SAP system.
  
  
  Solution:
  
  
  Check IBAN Master Data:
  
  Go to the transaction code for maintaining bank master data (e.g., FI01 for creating a