How To Fix MDC_BO_MSG003 - Not able to generate IBAN for given Bank Details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Not able to generate IBAN for given Bank Details

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDC_BO_MSG003 - Not able to generate IBAN for given Bank Details ?

  The SAP error message MDC_BO_MSG003, which states "Not able to generate IBAN for given Bank Details," typically occurs when there is an issue with the bank details entered in the system that prevents the generation of an International Bank Account Number (IBAN). Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incomplete Bank Details: The bank details provided may be incomplete or missing required fields such as the bank account number, bank code, or country code.
  Invalid Bank Details: The bank details may not conform to the expected format or may contain invalid characters.
  Country-Specific Rules: Different countries have specific rules for IBAN generation. If the bank details do not comply with these rules, the IBAN cannot be generated.
  Configuration Issues: There may be configuration issues in the SAP system related to the IBAN generation process or the bank master data.
  Missing IBAN Generation Functionality: The necessary functionality or settings for IBAN generation may not be activated in the system.
  
  Solutions:
  
  Verify Bank Details: Check the bank details entered in the system for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Check Format: Ensure that the bank account number and bank code are in the correct format as per the country-specific requirements.
  Country-Specific IBAN Rules: Refer to the IBAN structure for the specific country to ensure compliance. You can find this information from banking authorities or financial institutions.
  Review Configuration: Check the configuration settings in SAP related to bank master data and IBAN generation. Ensure that the necessary settings are in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on IBAN generation and troubleshooting related issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, bank code, and account number. Each country has its own specific structure.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to IBAN generation.
  Bank Master Data: Ensure that the bank master data is correctly maintained in the system, as this can affect IBAN generation.
  Testing: If changes are made, test the IBAN generation with various valid bank details to ensure the issue is resolved.
  
  By following these steps, you should be able to identify and resolve the issue causing the MDC_BO_MSG003 error in SAP.