How To Fix ISU_UMC_ODATA102 - Bank Account Number does not match IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: ISU_UMC_ODATA - Message class for the Multichannel oData services

• Message number: 102

• Message text: Bank Account Number does not match IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISU_UMC_ODATA102 - Bank Account Number does not match IBAN ?

  The SAP error message ISU_UMC_ODATA102, which indicates that the "Bank Account Number does not match IBAN," typically arises in the context of financial transactions or data entry involving bank account information. This error is particularly relevant in systems that utilize the International Bank Account Number (IBAN) format for bank account validation.
  Cause:
  
  Mismatch Between Bank Account Number and IBAN: The primary cause of this error is that the bank account number provided does not correspond to the IBAN entered. The IBAN is a standardized format that includes the country code, check digits, and the bank account number, among other elements.
  Incorrect Data Entry: There may be a typographical error in either the bank account number or the IBAN.
  Format Issues: The bank account number may not be in the correct format expected by the system, or it may not be properly aligned with the IBAN structure.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the bank's requirements for IBAN validation.
  
  Solution:
  
  Verify Bank Account Information: Check the bank account number and IBAN for accuracy. Ensure that both are entered correctly without any typographical errors.
  Cross-Check Formats: Ensure that the bank account number is in the correct format and that it matches the structure of the IBAN. You can use online IBAN validation tools to check if the IBAN is valid and corresponds to the bank account number.
  Consult Documentation: Refer to the documentation provided by your bank regarding the IBAN and bank account number requirements. This can help clarify any specific formatting or validation rules.
  SAP Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to bank account and IBAN validation. They may need to adjust settings or mappings in the system.
  Testing: After making corrections, test the entry again to ensure that the error is resolved.
  
  Related Information:
  
  IBAN Structure: Understand the structure of an IBAN, which typically includes a country code, two check digits, and a bank account number. The length and format can vary by country.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance on handling bank account and IBAN validations.
  User Training: Ensure that users entering bank account information are trained on the importance of accurate data entry and the specific requirements for IBANs and bank account numbers.
  
  By following these steps, you should be able to resolve the ISU_UMC_ODATA102 error and ensure that bank account information is correctly validated in your SAP system.