How To Fix FCLM_BAM_MAINT407 - Incorrect IBAN number. Delete and regenerate it using the IBAN button.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 407

• Message text: Incorrect IBAN number. Delete and regenerate it using the IBAN button.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT407 - Incorrect IBAN number. Delete and regenerate it using the IBAN button. ?

  The SAP error message FCLM_BAM_MAINT407 indicates that there is an issue with the International Bank Account Number (IBAN) that has been entered or generated in the system. This error typically arises in the context of financial transactions or bank account management within SAP, particularly in modules related to financial accounting or treasury management.
  Cause:
  
  Invalid IBAN Format: The IBAN entered does not conform to the expected format, which includes the correct length and structure for the specific country.
  Incorrect Country Code: The country code in the IBAN may be incorrect or not recognized.
  Data Entry Errors: There may be typographical errors in the IBAN, such as incorrect digits or letters.
  System Configuration Issues: The system may not be properly configured to validate or generate IBANs correctly.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN against the official IBAN structure for the relevant country. Ensure that it has the correct number of characters and follows the proper format.
  Use the IBAN Button: In the SAP interface, locate the IBAN button (usually found in the bank account maintenance screen) and click it to regenerate the IBAN. This will ensure that the IBAN is generated according to the system's rules and standards.
  Correct Data Entry: If the IBAN was manually entered, double-check for any typographical errors and correct them.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on IBAN generation and validation.
  Check Configuration: If the issue persists, consult with your SAP administrator or technical team to ensure that the system is configured correctly for IBAN handling.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, and a bank account number. Each country has its own specific format.
  SAP Modules: This error is often encountered in modules like SAP Financial Accounting (FI) or SAP Treasury and Risk Management (TRM).
  Regulatory Compliance: Ensure that the IBAN complies with local banking regulations and standards, as incorrect IBANs can lead to failed transactions or compliance issues.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support or consult with a financial expert familiar with SAP systems.