How To Fix FQM202 - No IBAN found for account number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 202

• Message text: No IBAN found for account number &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQM202 - No IBAN found for account number &1 ?

  The SAP error message FQM202: No IBAN found for account number &1 typically occurs when the system is unable to find an International Bank Account Number (IBAN) associated with a specific bank account number in the system. This can happen for various reasons, including missing data or incorrect configurations.
  Causes:
  
  Missing IBAN Data: The IBAN may not have been entered or maintained in the system for the specified bank account.
  Incorrect Account Number: The account number provided may be incorrect or not formatted properly.
  Bank Master Data Issues: The bank master data may not be correctly set up or may be incomplete.
  Country-Specific Settings: The country settings for IBAN generation may not be configured correctly in the system.
  Data Migration Issues: If data was migrated from another system, the IBANs may not have been transferred correctly.
  
  Solutions:
  
  
  Check Bank Account Data:
  
  Navigate to the bank account master data in SAP and verify that the IBAN is correctly entered for the account number in question.
  If the IBAN is missing, you will need to add it.
  
  
  
  Verify Account Number:
  
  Ensure that the account number you are using is correct and matches the format expected by the system.
  
  
  
  Maintain Bank Master Data:
  
  Go to the transaction code for maintaining bank master data (e.g., FI01 for creating a bank, FI02 for changing a bank).
  Check if the IBAN is maintained for the relevant bank account.
  
  
  
  Country-Specific Configuration:
  
  Check the configuration settings for IBAN generation in the country-specific settings. This can usually be found in the customizing settings under Financial Accounting (FI) > Bank Accounting > Master Data > Bank Accounts.
  
  
  
  Data Migration Review:
  
  If the data was migrated, review the migration process to ensure that all necessary fields, including IBANs, were correctly populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on maintaining IBANs and bank account data.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  FI03: Display Bank Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to view and edit bank account data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) to further investigate the problem.