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

SAP Error Message - Details

• 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.

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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 the IBAN against a reliable source or use an IBAN validation tool to ensure it is correctly formatted and valid.
  Correct Typographical Errors: Review the IBAN for any typos or incorrect characters and correct them.
  Check Country-Specific Format: Ensure that the IBAN adheres to the specific format required for the country in question. You can find the format specifications on banking or financial regulatory websites.
  Consult with the Bank: If you are unsure about the validity of the IBAN, contact the bank associated with the account to confirm the correct IBAN.
  Update SAP Data: Once the correct IBAN is verified, update the bank details in the SAP system to reflect the valid IBAN.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code (2 letters), check digits (2 digits), and a Basic Bank Account Number (BBAN) which varies by country.
  IBAN Validation Tools: There are various online tools available that can validate IBANs and check their format.
  SAP Documentation: Refer to SAP help documentation for more details on handling bank details and error messages related to financial transactions.
  
  By following these steps, you should be able to resolve the FZ765 error and ensure that the IBAN entered in the SAP system is valid.