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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 details section.
  
  
  
  Maintain IBAN:
  
  If the IBAN is missing, you will need to maintain it. Use transaction codes XK01 for vendors or FD01 for customers to add the IBAN.
  Ensure that the IBAN is in the correct format and adheres to the standards for the specific country.
  
  
  
  Review Payment Methods:
  
  Check the payment method configuration to ensure that it supports SEPA transactions and is correctly assigned to the vendor or customer.
  
  
  
  Data Consistency:
  
  If there are multiple systems or modules, ensure that the data is consistent across all platforms. You may need to run data consistency checks or synchronization processes.
  
  
  
  Check for Inactive Records:
  
  Ensure that the vendor or customer is active and not flagged for deletion or inactivity.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configurations related to SEPA payments and IBAN requirements.
  
  
  
  Related Information:
  
  IBAN Format: Ensure that the IBAN follows the correct format for the country in question. Each country has specific rules regarding the length and structure of the IBAN.
  SEPA Compliance: Familiarize yourself with SEPA regulations and requirements, as they may impact how IBANs are handled in your SAP system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues or provide additional guidance on handling IBANs and SEPA transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.