How To Fix FVD_SEPA107 - No IBAN available (&1 &2 &3 &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: No IBAN available (&1 &2 &3 &4)

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_SEPA107 - No IBAN available (&1 &2 &3 &4) ?

  The SAP error message FVD_SEPA107: No IBAN available (&1 &2 &3 &4) typically occurs in the context of financial transactions, particularly when dealing with SEPA (Single Euro Payments Area) payments. This error indicates that the system is unable to find an International Bank Account Number (IBAN) for the specified account or customer.
  Causes:
  
  Missing IBAN: The most common cause is that the IBAN is not maintained in the master data for the customer or vendor.
  Incorrect Configuration: The configuration settings for the payment methods or bank details may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data, such as the account being inactive or not properly linked to the IBAN.
  Country-Specific Issues: The IBAN format may not be supported for the specific country or region.
  
  Solutions:
  
  
  Check Master Data:
  
  Go to the customer or vendor master data and verify that the IBAN is correctly entered.
  Ensure that the IBAN is in the correct format and is valid.
  
  
  
  Maintain IBAN:
  
  If the IBAN is missing, you will need to add it. This can usually be done in the transaction codes like FD02 (for customers) or FK02 (for vendors).
  Ensure that the IBAN is linked to the correct bank account.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment methods in the SAP system to ensure they are set up to handle SEPA payments.
  Ensure that the payment method is correctly assigned to the customer/vendor.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies or issues that may be causing the error.
  
  
  
  Country-Specific Settings:
  
  Verify that the country settings for the IBAN are correctly configured in the system.
  Ensure that the IBAN format is compliant with the regulations of the specific country.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD02, FK02, BP (Business Partner), and OBPM1 (Payment Methods in Country).
  Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining bank details and configuring payment methods.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FVD_SEPA107 error and ensure that the necessary IBAN information is available for your financial transactions.