How To Fix FKKIDPL_FKYPL003 - Bank account (IBAN) of business partner &1 is not customized properly

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKIDPL_FKYPL - Payment Formats in Poland

• Message number: 003

• Message text: Bank account (IBAN) of business partner &1 is not customized properly

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKIDPL_FKYPL003 - Bank account (IBAN) of business partner &1 is not customized properly ?

  The SAP error message FKKIDPL_FKYPL003 indicates that there is an issue with the configuration of the bank account (IBAN) for a business partner in the SAP system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or direct debits.
  Cause:
  The error message suggests that the IBAN (International Bank Account Number) for the specified business partner is not set up correctly in the system. This could be due to several reasons:
  
  Missing IBAN: The IBAN field for the business partner is empty or not filled in.
  Incorrect Format: The IBAN provided does not conform to the expected format or length for the specific country.
  Bank Account Configuration: The bank account may not be properly configured in the system, or the necessary settings for the business partner are incomplete.
  Business Partner Role: The business partner may not have the correct role assigned that allows for bank account details to be maintained.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner indicated in the error message.
  Verify that the IBAN is correctly entered in the bank details section.
  
  
  
  Validate IBAN Format:
  
  Ensure that the IBAN is in the correct format for the country of the bank account. You can use online IBAN validators to check the format.
  
  
  
  Maintain Bank Account:
  
  If the IBAN is missing or incorrect, update the bank account information for the business partner.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check Business Partner Roles:
  
  Ensure that the business partner has the appropriate roles assigned that allow for bank account maintenance. This can be checked in the same BP transaction.
  
  
  
  Configuration Settings:
  
  If you have access, check the configuration settings related to bank accounts in the SAP system. This may involve consulting with your SAP administrator or functional consultant.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to execute the transaction again that triggered the error to see if it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  OBPM1: Bank Master Data
  
  
  Documentation: Refer to SAP Help documentation for detailed information on maintaining business partner data and bank account configurations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.