How To Fix FZ765 - > Bank details & / & / &: IBAN is not valid

FZ765 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 765

• Message text: > Bank details & / & / &: IBAN is not valid

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 FZ765 - > Bank details & / & / &: IBAN is not valid ?

  The SAP error message FZ765 indicates that the International Bank Account Number (IBAN) entered in the system is not valid. This error typically arises when the IBAN format is incorrect or does not conform to the standards set for IBANs.
  Causes of the Error:
  
  Incorrect IBAN Format: The IBAN may not follow the correct structure, which includes the country code, check digits, bank code, and account number.
  Typographical Errors: There may be typos or incorrect characters in the IBAN entry.
  Country-Specific Rules: Different countries have specific formats and lengths for IBANs. If the IBAN does not match the expected format for the specified country, it will be deemed invalid.
  Missing or Extra Characters: The IBAN may be too short or too long, or it may contain invalid characters (e.g., letters in a numeric-only section).
  Bank Account Not Active: The IBAN may refer to a bank account that is not currently active or valid.
  
  Solutions:
  
  Verify the IBAN: Check