How To Fix FVD_SEPA018 - IBAN &1 is not valid (customer specific check)

FVD_SEPA018 - Overview

• Message type: E = Error

• Message class: FVD_SEPA - Message Class for SEPA Developments in CML

• Message number: 018

• Message text: IBAN &1 is not valid (customer specific check)

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.

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FVD_SEPA018 - Details

• The SAP error message FVD_SEPA018 indicates that the IBAN (International Bank Account Number) provided is not valid according to customer-specific checks configured in the SAP system. This error typically arises during processes involving payment transactions, such as when creating or processing payment files for SEPA (Single Euro Payments Area) transactions.
  
  Cause:
  
  Invalid IBAN Format: The IBAN may not conform to the expected format, which includes the correct length and structure for the specific country.
  Customer-Specific Validation Rules: The SAP system may have custom validation rules that are stricter than standard IBAN validation. This could include checks against a list of valid IBANs or specific business rules defined by the organization.
  Data Entry Errors: There may be typographical errors in the IBAN entered, such as incorrect characters or missing digits.
  
  Configuration Issues: The configuration settings in the SAP system for IBAN validation may not be set up correctly.
  
  
  Solution:
  
  Verify IBAN Format: Check the IBAN against the official