How To Fix MD_BP017 - Specify either an account number or an IBAN number

SAP Error Message - Details

• Message type: E = Error

• Message class: MD_BP -

• Message number: 017

• Message text: Specify either an account number or an IBAN number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MD_BP017 - Specify either an account number or an IBAN number ?

  The SAP error message MD_BP017 indicates that when creating or updating a business partner (BP) in the system, the user must specify either an account number or an International Bank Account Number (IBAN). This error typically arises in the context of financial transactions or when setting up payment details for business partners.
  Cause:
  The error occurs because the system requires at least one of the following pieces of information to be provided for the business partner:
  
  Account Number: A standard bank account number.
  IBAN: An International Bank Account Number, which is a standardized format for bank account numbers used internationally.
  
  If neither of these fields is filled out, the system cannot process the business partner's financial information, leading to the error message.
  Solution:
  To resolve the MD_BP017 error, you should take the following steps:
  
  
  Access the Business Partner Data:
  
  Navigate to the transaction where you are creating or editing the business partner (e.g., transaction code BP).
  
  
  
  Fill in Required Fields:
  
  Go to the Bank Details section of the business partner data.
  Ensure that either the Account Number or the IBAN field is filled in. If you have both, you can fill in either one, but at least one must be provided.
  
  
  
  Save Changes:
  
  After entering the required information, save the changes to the business partner record.
  
  
  
  Validation:
  
  If you are unsure about the format of the IBAN or account number, refer to your bank or financial institution for the correct details.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN consists of a country code, check digits, and a basic bank account number. Ensure that the IBAN is correctly formatted according to the standards of the country in which the bank is located.
  Business Partner Roles: Depending on the role assigned to the business partner (e.g., customer, vendor), the required fields may vary. Ensure that you are filling in the correct details for the specific role.
  SAP Documentation: For more detailed information, refer to the SAP Help Portal or your organization's SAP documentation, which may provide additional context on business partner setup and financial data requirements.
  
  By following these steps, you should be able to resolve the MD_BP017 error and successfully create or update the business partner in SAP.