How To Fix FVD_SEPA113 - No IBAN available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: No IBAN available

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_SEPA113 - No IBAN available ?

  The SAP error message FVD_SEPA113: No IBAN available 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 a specific vendor or customer, which is necessary for processing SEPA transactions.
  Causes:
  
  Missing IBAN: The most common cause is that the IBAN is not maintained in the vendor or customer master data.
  Incorrect Data: The IBAN may be incorrectly entered or formatted in the master data.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  Inactive Vendor/Customer: The vendor or customer may be inactive or not properly set up in the system.
  
  Solutions:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master data in SAP (transaction codes like XK03 for vendors or FD03 for customers).
  Verify that the IBAN is correctly entered in the relevant bank