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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA105 - No IBAN assigned in bank details (&1) / partner &2 ?

  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 missing, add the correct IBAN.
  
  
  
  Verify Bank Details:
  
  Ensure that the bank details are complete and accurate, including the bank key and account number.
  Check if the bank details are marked as active.
  
  
  
  Data Consistency:
  
  Ensure that the business partner is correctly linked to the relevant company code and that the data is consistent across all relevant views (e.g., company code, purchasing organization).
  
  
  
  Check for Multiple Entries:
  
  If there are multiple bank details for the same business partner, ensure that the correct one is being used for the transaction.
  
  
  
  Consult Documentation:
  
  If you are unsure about the format or requirements for the IBAN, refer to the relevant documentation or guidelines for your country or region.
  
  
  
  Testing:
  
  After making the necessary changes, try to reprocess the transaction that triggered the error to confirm that it has been resolved.
  
  
  
  Related Information:
  
  SEPA Compliance: Ensure that your organization is compliant with SEPA regulations, which require the use of IBAN for cross-border euro transactions.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to business partner data.
  
  By following these steps, you should be able to resolve the FVD_SEPA105 error and successfully process your transactions.