How To Fix HRPADKW064 - Entered IBAN and the proposed IBAN are different

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADKW - Message Class for Kuwait

• Message number: 064

• Message text: Entered IBAN and the proposed IBAN are different

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 HRPADKW064 - Entered IBAN and the proposed IBAN are different ?

  The SAP error message HRPADKW064, which states "Entered IBAN and the proposed IBAN are different," typically occurs in the context of payroll or financial transactions where an International Bank Account Number (IBAN) is being validated or processed. This error indicates that the IBAN entered by the user does not match the IBAN that the system has proposed based on the account details provided.
  Cause:
  
  Data Entry Error: The user may have entered the IBAN incorrectly, leading to a mismatch.
  System Proposal: The system may have generated a proposed IBAN based on other account information (like bank details) that does not match the user-entered IBAN.
  Bank Account Changes: If there have been recent changes to the bank account details, the proposed IBAN may not reflect the latest information.
  Configuration Issues: There may be issues with the configuration of the bank details in the SAP system.
  
  Solution:
  
  Verify IBAN: Check the entered IBAN for any typographical errors. Ensure that it is correctly formatted and complete.
  Cross-Check with Bank Details: Compare the entered IBAN with the bank account details stored in the system. Ensure that the bank account information is up to date.
  Update Bank Details: If the proposed IBAN is correct based on the bank account details, consider updating the entered IBAN to match the proposed one.
  Consult Documentation: Refer to the SAP documentation or guidelines for handling IBANs to ensure compliance with the required formats and standards.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system administrator for further assistance. They can help investigate any underlying configuration issues or system errors.
  
  Related Information:
  
  IBAN Format: Ensure that the IBAN follows the correct format for the specific country, as IBANs vary in length and structure.
  SAP Configuration: Review the configuration settings related to bank accounts in the SAP system, particularly in the HR or payroll modules.
  Testing: If changes are made, conduct tests to ensure that the error does not reoccur and that the system processes the IBAN correctly.
  
  By following these steps, you should be able to resolve the HRPADKW064 error and ensure that the IBANs are correctly aligned in the SAP system.