How To Fix ISU_UMC_ODATA103 - Control Key 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: 103

  • Message text: Control Key does not match IBAN

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  • 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 ISU_UMC_ODATA103 - Control Key does not match IBAN ?

    The SAP error message ISU_UMC_ODATA103: Control Key does not match IBAN typically occurs in the context of SAP IS-U (Industry Solution for Utilities) when there is a mismatch between the control key and the International Bank Account Number (IBAN) during a transaction or data processing involving payment methods.

    Cause:

    1. Mismatch in Configuration: The control key defined in the system does not correspond to the IBAN format or the expected payment method.
    2. Incorrect IBAN: The IBAN entered may not be valid or does not match the expected format for the specified control key.
    3. Data Entry Error: There may be a typographical error in the IBAN or control key during data entry.
    4. Master Data Issues: The customer or vendor master data may not be correctly configured with the appropriate control key and IBAN.

    Solution:

    1. Verify IBAN: Check the IBAN entered for correctness. Ensure it follows the correct format and is valid.
    2. Check Control Key Configuration: Review the configuration of the control key in the SAP system. Ensure that it is set up correctly to match the IBAN format.
    3. Update Master Data: If the control key or IBAN is incorrect in the master data, update the customer or vendor master records accordingly.
    4. Consult Documentation: Refer to SAP documentation or configuration guides for the specific control key and IBAN requirements.
    5. Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Transaction Codes: Familiarize yourself with transaction codes related to payment processing and master data management in SAP IS-U.
    • User Roles: Ensure that users have the appropriate roles and authorizations to make changes to master data and configuration settings.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the ISU_UMC_ODATA103 error message.

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