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

FQM202 - Overview

• 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?

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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