How To Fix FKKB_BD003 - Bank data &1/&2/&3 do not agree with IBAN &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKB_BD - FI-CA: Integration with Biller Direct

• Message number: 003

• Message text: Bank data &1/&2/&3 do not agree with IBAN &4

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 FKKB_BD003 - Bank data &1/&2/&3 do not agree with IBAN &4 ?

  The SAP error message FKKB_BD003 indicates a discrepancy between the bank data stored in the system and the International Bank Account Number (IBAN) provided. This error typically arises when the bank account details (such as the account number, bank key, or other related information) do not match the IBAN format or the actual bank account information.
  Cause:
  
  Incorrect Bank Data: The bank account number, bank key, or other related information in the SAP system does not match the IBAN.
  IBAN Format Issues: The IBAN may be incorrectly formatted or contain invalid characters.
  Data Entry Errors: Manual entry errors when inputting bank details can lead to mismatches.
  Changes in Bank Details: If the bank account details have changed (e.g., due to a merger or reorganization), the system may still hold outdated information.
  
  Solution:
  
  Verify Bank Data: Check the bank account details in the SAP system against the actual bank account information. Ensure that the account number, bank key, and other relevant details are correct.
  Validate IBAN: Use an IBAN validation tool or service to ensure that the IBAN is correctly formatted and valid.
  Update Records: If discrepancies are found, update the bank data in the SAP system to match the correct information.
  Check Configuration: Ensure that the configuration settings for bank data in SAP are correctly set up to handle IBANs.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank data and IBANs.
  
  Related Information:
  
  IBAN Structure: Understand the structure of IBANs, which typically includes a country code, check digits, bank identifier, and account number.
  SAP Bank Master Data: Familiarize yourself with how bank master data is managed in SAP, including transaction codes like FI01 (Create Bank) and FI02 (Change Bank).
  Error Handling: Review SAP notes or support forums for similar issues and recommended fixes.
  Testing: After making changes, test the bank data entry to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the FKKB_BD003 error and ensure that your bank data aligns correctly with the provided IBAN.