How To Fix ISU_UMC_ODATA104 - Country 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: 104

• Message text: Country 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_ODATA104 - Country does not match IBAN ?

  The SAP error message ISU_UMC_ODATA104: Country does not match IBAN typically occurs in the context of SAP IS-U (Utilities) when there is a mismatch between the country code specified in the IBAN (International Bank Account Number) and the country code defined in the customer master data or the payment information.
  Cause:
  
  IBAN Format: The IBAN is a standardized format that includes a country code as part of its structure. If the country code in the IBAN does not match the country code in the customer master data, this error will be triggered.
  Customer Master Data: The country code in the customer master data may be incorrectly set or may not correspond to the country code in the IBAN.
  Data Entry Errors: Manual entry errors when inputting the IBAN or customer details can lead to mismatches.
  Configuration Issues: There may be configuration issues in the system that affect how IBANs are validated against customer data.
  
  Solution:
  
  Verify IBAN: Check the IBAN for correctness, ensuring that it is formatted properly and that the country code is accurate.
  Check Customer Master Data: Review the customer master data in SAP to ensure that the country code matches the country code in the IBAN. You can do this by:
  
  Navigating to the customer master record in SAP.
  Checking the address details and ensuring the country code is correct.
  
  
  Correct Data Entry: If there are any discrepancies, correct the IBAN or the customer master data as necessary.
  Consult Documentation: Refer to SAP documentation or guidelines for the correct format and requirements for IBANs in your specific country.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues that may be affecting IBAN validation.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code (2 letters), followed by two check digits and a bank account number. Each country has its own specific length and format for IBANs.
  SAP IS-U Documentation: Review the SAP IS-U documentation for any specific requirements or configurations related to payment processing and IBAN handling.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the ISU_UMC_ODATA104 error and ensure that the IBAN and customer data are aligned correctly.