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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKIDPL_FKYPL001 - IBAN of payer is neither customized properly nor can be generated ?

  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 to the payer's master data in the SAP system and ensure that all required fields, including the IBAN, are filled out correctly.
  Verify that the IBAN is entered in the correct format for the payer's country.
  
  
  
  IBAN Customization:
  
  Ensure that the IBAN generation settings are properly configured in the system. This may involve customizing the IBAN format in the SAP system according to the country-specific requirements.
  You can check the configuration in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Master Data > Define IBAN Format.
  
  
  
  Country-Specific Settings:
  
  Make sure that the country-specific settings for IBAN generation are correctly maintained. This includes checking the country-specific bank details and ensuring that the necessary validation rules are in place.
  
  
  
  Testing IBAN Generation:
  
  If the IBAN is supposed to be generated automatically, test the generation process with sample data to ensure that it works as expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to IBAN configuration and generation for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to check and maintain the payer's master data.
  IBAN Validation: Familiarize yourself with the IBAN structure for different countries to ensure compliance.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to IBAN generation and configuration.
  
  By following these steps, you should be able to resolve the error message and ensure that the IBAN for the payer is correctly configured in the SAP system.