How To Fix FKKZWF040 - The IBAN must not be filled for SCOR/NON payments

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKZWF - Doubtful Item Entry/Individual Value Adjustment

• Message number: 040

• Message text: The IBAN must not be filled for SCOR/NON payments

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKZWF040 - The IBAN must not be filled for SCOR/NON payments ?

  The SAP error message FKKZWF040 indicates that the IBAN (International Bank Account Number) field should not be filled for SCOR (Standard Corporate Payment) or NON (Non-Standard Payment) payments. This error typically arises in the context of payment processing within the SAP system, particularly in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error occurs because the payment method being used does not require or support the IBAN field. In certain payment methods, especially those that are not international or do not involve bank transfers, the IBAN should be left blank. The system enforces this rule to ensure that the payment process adheres to the requirements of the selected payment method.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in your SAP system.
  Ensure that the payment method you are using (SCOR or NON) is correctly configured and does not require an IBAN.
  
  
  
  Review Payment Document:
  
  Open the payment document that triggered the error.
  Verify that the IBAN field is empty if you are using a SCOR or NON payment method.
  
  
  
  Adjust Payment Method:
  
  If you need to process a payment that requires an IBAN, consider changing the payment method to one that supports IBANs (e.g., SEPA payments).
  Ensure that the vendor or customer master data is correctly set up to use the appropriate payment method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to payment processing and the use of IBANs.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the payment process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Payment Methods: Different payment methods in SAP have specific requirements regarding bank account information. Familiarize yourself with the payment methods available in your system and their respective configurations.
  Master Data: Ensure that the vendor or customer master data is complete and accurate, including bank details, to avoid similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on payment processing.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.