How To Fix FVD_SEPA045 - Error in IBAN check for discharge (&1 &2 &3)

FVD_SEPA045 - Overview

• Message type: E = Error

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

• Message number: 045

• Message text: Error in IBAN check for discharge (&1 &2 &3)

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_SEPA045 - Details

• The SAP error message FVD_SEPA045, which indicates an "Error in IBAN check for discharge (&1 &2 &3)," typically arises during the processing of financial transactions involving International Bank Account Numbers (IBANs). This error can occur in various contexts, such as during payment processing or when validating bank details.
  
  Cause:
  The error can be caused by several factors, including:
  
  Invalid IBAN Format: The IBAN provided may not conform to the expected format, which includes the correct length and structure for the specific country.
  Incorrect Bank Details: The bank account details associated with the IBAN may be incorrect or incomplete.
  System 
  Configuration Issues: There may be issues with the configuration of the IBAN validation settings in the SAP system.
  Data Entry Errors: Manual entry errors when inputting the IBAN or related bank details can lead to this error.
  Country-Specific Rules: Different countries have specific rules for IBANs, and if the IBAN does not meet these criteria, it will trigger