How To Fix FB626 - Trans. &1: "IBAN without Bank Account Number" function is not available

FB626 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 626

• Message text: Trans. &1: "IBAN without Bank Account Number" function is not available

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB626 - Trans. &1: "IBAN without Bank Account Number" function is not available ?

  The SAP error message FB626, which states "IBAN without Bank Account Number" function is not available, typically occurs when there is an attempt to process a payment or transaction that requires an International Bank Account Number (IBAN) but the associated bank account number is missing or not properly configured in the system.
  
  Cause:
  
  Missing Bank Account Number: The primary cause of this error is that the bank account number is not maintained in the vendor or customer master data.
  Incorrect Configuration: The system may not be configured to handle IBANs correctly, or the necessary settings for IBAN processing may not be activated.
  Data Entry Errors: There may be typographical errors or incorrect data entries in the relevant fields.
  
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data (transaction codes such as XK03 for vendors or XD03 for customers).
  Verify that the bank account number is correctly entered and associated with the IBAN.
  Ensure that the IBAN