How To Fix HRBASBG010 - EE IBAN is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASBG - Messag class for HR Bulgaria

• Message number: 010

• Message text: EE 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 HRBASBG010 - EE IBAN is not valid ?

  The SAP error message HRBASBG010, which indicates that the Employee's IBAN (International Bank Account Number) is not valid, typically arises in the context of payroll or employee data management within the SAP Human Resources (HR) module. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect IBAN Format: The IBAN entered may not conform to the expected format for the specific country. Each country has its own IBAN structure, including a specific length and character set.
  Typographical Errors: There may be typographical errors in the IBAN, such as incorrect digits or letters.
  Missing IBAN: The IBAN field may be empty or not filled out correctly in the employee's master data.
  Validation Rules: SAP has built-in validation rules that check the IBAN against the expected format and checksum. If the IBAN fails these checks, the error will be triggered.
  Country-Specific Issues: The IBAN may be valid in one country but not in another, especially if the employee has moved or if the payroll is being processed in a different country.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN against the official format for the employee's country. You can find the correct format on banking websites or IBAN validation tools.
  Correct Typographical Errors: Review the IBAN for any mistakes and correct them. Ensure that all characters are entered correctly.
  Ensure IBAN is Complete: Make sure that the IBAN is fully entered and not truncated. It should include all necessary characters.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid and correctly formatted.
  Update Employee Master Data: If the IBAN is incorrect, update the employee's master data in SAP with the correct IBAN.
  Consult with Banking Institutions: If there are persistent issues, consult with the employee's bank to ensure that the IBAN provided is correct and valid.
  
  Related Information:
  
  IBAN Structure: Familiarize yourself with the IBAN structure for different countries. The IBAN typically includes a country code, check digits, bank identifier, and account number.
  SAP Configuration: Ensure that the SAP system is configured correctly to handle IBANs, including any country-specific settings.
  Documentation: Refer to SAP documentation or help resources for specific guidelines on handling employee bank details and IBAN validation.
  User Roles: Ensure that the user entering or modifying the IBAN has the appropriate permissions to do so in the SAP system.
  
  By addressing the above points, you should be able to resolve the HRBASBG010 error and ensure that the employee's IBAN is valid for payroll processing.