How To Fix FICASEPA_EMSG003 - IBAN not found

FICASEPA_EMSG003 - Overview

• Message type: E = Error

• Message class: FICASEPA_EMSG - Error Message for Status report SEPA XML

• Message number: 003

• Message text: IBAN not found

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.

FICASEPA_EMSG003 - Details

• The SAP error message FICASEPA_EMSG003: IBAN not found typically occurs in the context of financial transactions, particularly when dealing with SEPA (Single Euro Payments Area) transactions. This error indicates that the system is unable to find a valid International Bank Account Number (IBAN) for the specified account.
  Causes:
  
  Missing IBAN: The most common cause is that the IBAN is not maintained in the vendor or customer master data.
  Incorrect IBAN Format: The IBAN may be incorrectly formatted or contain invalid characters.
  Data Inconsistency: There may be inconsistencies in the data between the master records and the transaction data.
  Inactive or Deleted Master Record: The account associated with the IBAN may be inactive or deleted.
  Country-Specific Issues: The IBAN may not be applicable for the country of the bank account.
  
  Solutions:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data in SAP and verify that the IBAN is correctly entered.
  Ensure that the IBAN is maintained in the appropriate