How To Fix FKKIDPL_FKYPL001 - IBAN of payer is neither customized properly nor can be generated

FKKIDPL_FKYPL001 - Overview

• Message type: E = Error

• Message class: FKKIDPL_FKYPL - Payment Formats in Poland

• Message number: 001

• Message text: IBAN of payer is neither customized properly nor can be generated

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.

FKKIDPL_FKYPL001 - Details

• The SAP error message FKKIDPL_FKYPL001 indicates that there is an issue with the International Bank Account Number (IBAN) of the payer in the context of the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA). This error typically arises when the IBAN is either not properly configured or cannot be generated based on the existing data.
  Causes:
  
  Missing IBAN Configuration: The IBAN for the payer may not be set up in the system. This can happen if the payer's master data is incomplete or if the IBAN format is not defined correctly.
  Incorrect IBAN Format: The IBAN may not conform to the expected format for the country in question, leading to validation errors.
  Country-Specific Settings: The system may not have the necessary country-specific settings or rules to generate the IBAN.
  Data Inconsistencies: There may be inconsistencies in the payer's master data, such as missing or incorrect bank details.
  
  Solutions:
  
  
  Check Payer Master Data:
  
  Navigate