How To Fix MDC_BO_MSG002 - IBAN is required

SAP Error Message - Details

• Message type: E = Error

• Message class: MDC_BO_MSG - Message Class for MDC Business Object

• Message number: 002

• Message text: IBAN is required

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 MDC_BO_MSG002 - IBAN is required ?

  The SAP error message MDC_BO_MSG002, which states "IBAN is required," typically occurs in the context of financial transactions or data entry where an International Bank Account Number (IBAN) is necessary for processing payments or managing bank details. This error indicates that the system expects an IBAN to be provided, but it is either missing or incorrectly formatted.
  Cause:
  
  Missing IBAN: The most common cause is that the IBAN field has not been filled in during the data entry process.
  Incorrect Format: The IBAN provided may not conform to the expected format, which varies by country.
  Configuration Issues: There may be configuration settings in the SAP system that require an IBAN for certain transactions or master data records.
  Data Migration Issues: If data has been migrated from another system, the IBAN field may not have been populated correctly.
  
  Solution:
  
  Enter IBAN: Ensure that the IBAN is entered in the appropriate field. Verify that it is complete and correctly formatted according to the standards for the specific country.
  Check Configuration: Review the configuration settings in SAP to determine if the IBAN is mandatory for the specific transaction or master data record you are working with. This can usually be found in the financial settings or payment configuration.
  Validate IBAN: Use an IBAN validation tool or function to check if the entered IBAN is valid. This can help identify formatting issues or incorrect entries.
  Data Migration Review: If the error arises after a data migration, review the migration process to ensure that IBANs were correctly transferred and formatted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling IBAN requirements in your version of SAP.
  
  Related Information:
  
  IBAN Format: The IBAN consists of a country code, check digits, and a bank account number, and its length varies by country. Ensure that the IBAN adheres to the specific format required for the country in question.
  SAP Notes: Check SAP Notes for any known issues or updates related to IBAN handling in your version of SAP.
  User Training: Ensure that users entering financial data are trained on the importance of IBAN and how to correctly input it into the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.