How To Fix ISU_UMC_ODATA105 - Bank 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: 105

• Message text: Bank Key does not match IBAN

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 ISU_UMC_ODATA105 - Bank Key does not match IBAN ?

  The SAP error message ISU_UMC_ODATA105: Bank 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 bank key and the International Bank Account Number (IBAN) during a transaction or data processing involving bank details.
  Cause:
  
  Mismatch in Bank Key and IBAN: The bank key provided does not correspond to the IBAN entered. This can happen if the IBAN is incorrectly formatted or if the bank key is not valid for the given IBAN.
  Incorrect Configuration: The bank key may not be properly configured in the system, or the mapping between the bank key and IBAN may not be set up correctly.
  Data Entry Errors: Manual entry errors when inputting the bank key or IBAN can lead to this issue.
  Country-Specific Rules: Different countries have specific rules regarding the structure of IBANs and bank keys. If the system is not configured to handle these rules correctly, it may lead to mismatches.
  
  Solution:
  
  Verify Bank Key and IBAN: Check the bank key and IBAN for accuracy. Ensure that they are entered correctly and that they match the expected format.
  Check Configuration: Review the configuration settings in SAP for bank keys and IBANs. Ensure that the bank key is correctly mapped to the corresponding IBAN in the system.
  Use IBAN Validation Tools: Utilize IBAN validation tools to ensure that the IBAN is valid and correctly formatted according to the relevant country’s standards.
  Consult Documentation: Refer to SAP documentation or guidelines specific to your version of SAP IS-U for any additional configuration or setup that may be required.
  Contact Support: If the issue persists after verifying the above, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  IBAN Structure: Understand the structure of IBANs, which typically includes a country code, check digits, and a bank identifier. Each country has its own specific format.
  Bank Key: The bank key is a unique identifier for a bank in the SAP system. Ensure that the bank key is valid and corresponds to the correct bank.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in managing bank details, such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank).
  
  By following these steps, you should be able to identify and resolve the issue related to the ISU_UMC_ODATA105 error message.