How To Fix FQME128 - IBAN entered is not the same as that in bank account &1 (technical ID)

SAP Error Message - Details

• Message type: E = Error

• Message class: FQME - Financial Quantity Management: Manual Entry Message Class

• Message number: 128

• Message text: IBAN entered is not the same as that in bank account &1 (technical ID)

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 FQME128 - IBAN entered is not the same as that in bank account &1 (technical ID) ?

  The SAP error message FQME128 indicates that there is a mismatch between the IBAN (International Bank Account Number) entered in the system and the IBAN associated with the specified bank account. This error typically arises during financial transactions or when processing payments.
  Cause:
  
  Data Entry Error: The IBAN entered may have been mistyped or incorrectly formatted.
  Bank Account Configuration: The IBAN associated with the bank account in the SAP system may not match the IBAN provided in the transaction.
  Changes in Bank Account Information: The IBAN for the bank account may have changed, and the system has not been updated accordingly.
  Multiple Bank Accounts: If there are multiple bank accounts for the same vendor or customer, the wrong IBAN may have been selected.
  
  Solution:
  
  Verify IBAN: Check the IBAN entered in the transaction against the official IBAN for the bank account. Ensure that it is correct and formatted properly.
  Update Bank Account Information: If the IBAN has changed, update the bank account information in the SAP system to reflect the correct IBAN.
  
  Navigate to the relevant transaction (e.g., vendor master data) and update the bank details.
  
  
  Check Configuration: Ensure that the bank account configuration in SAP is correct and that the IBAN is properly linked to the bank account.
  Consult Documentation: Refer to any internal documentation or guidelines for entering bank account information to ensure compliance with standards.
  Contact Support: If the issue persists after verifying the information, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK03 (Display Vendor), FBL1N (Vendor Line Item Display), or OBPM1 (Manage Bank Accounts) to check and update bank account details.
  IBAN Format: Ensure that the IBAN follows the correct format for the specific country, as IBANs vary in length and structure.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank account management and IBAN validation.
  
  By following these steps, you should be able to resolve the FQME128 error and ensure that the IBAN and bank account information are consistent in the SAP system.