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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA018 - IBAN &1 is not valid (customer specific check) ?

  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 IBAN structure for the relevant country. Ensure that it has the correct length and character set.
  Check for Typos: Review the IBAN for any typographical errors. Ensure that all characters are correct and that there are no extra spaces or invalid characters.
  Review Customer-Specific Checks: Consult with your SAP administrator or the team responsible for the configuration of payment processing to understand the specific validation rules that are in place. They may need to adjust these rules if they are too restrictive or incorrect.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid. These tools can help identify if the IBAN is correctly formatted and valid for the specified country.
  Consult Documentation: Refer to SAP documentation or support notes related to IBAN validation and SEPA payments for additional guidance.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  IBAN Structure: Each country has its own IBAN structure, which includes a specific number of characters. For example, the IBAN for Germany is 22 characters long, while for France, it is 27 characters long.
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, which may include specific requirements for IBANs and other payment details.
  SAP Configuration: Familiarize yourself with the configuration settings in SAP related to payment processing, especially those pertaining to bank master data and payment methods.
  
  By following these steps, you should be able to resolve the FVD_SEPA018 error and ensure that the IBAN is valid for processing payments in SAP.