How To Fix FVD_SEPA105 - No IBAN assigned in bank details (&1) / partner &2

FVD_SEPA105 - Overview

• Message type: E = Error

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

• Message number: 105

• Message text: No IBAN assigned in bank details (&1) / partner &2

Self-Explanatory Message

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FVD_SEPA105 - Details

• The SAP error message FVD_SEPA105 indicates that there is no International Bank Account Number (IBAN) assigned in the bank details for a specific business partner. This error typically arises when you are trying to process a payment or create a SEPA (Single Euro Payments Area) file, and the system requires an IBAN for the specified partner.
  
  Cause:
  
  Missing IBAN: The most common cause is that the IBAN has not been entered for the business partner in the system.
  Incorrect Configuration: The bank details may not be properly configured or linked to the business partner.
  Data Entry Errors: There may be typographical errors or incorrect data entries in the bank details.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner indicated in the error message (partner &2).
  Navigate to the Bank Details section.
  Ensure that the IBAN is correctly entered. If it is