Message type: E = Error
Message class: MDG_BS_BP - MDG BP: general messages
Message number: 008
Message text: Check the proposed IBAN
The banking guidelines state that you can only use IBANs that have been
assigned by banks. Therefore, you are not permitted to generate IBANs in
the SAP System. To relieve the workload on the user, an IBAN is proposed
in the field for IBAN from the data you have entered (bank key, account
number, ..). You have to compare this with the IBAN specified in the
correspondence from the business partner, change it if necessary, and
then confirm it.
The value proposed by the system may be different from the real IBAN,
for example, if the bank makes the account number into ten characters by
adding zeros to the end. When the system creates the proposal, leading
zeros are added to the account number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the proposed IBAN.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message MDG_BS_BP008 with the description "Check the proposed IBAN" typically occurs in the context of Master Data Governance (MDG) for Business Partners when there is an issue with the International Bank Account Number (IBAN) being entered or validated.
Cause: Invalid IBAN Format: The IBAN entered does not conform to the expected format for the specific country. Each country has its own IBAN structure, including length and character types. Incorrect Country Code: The country code in the IBAN may not match the country specified for the business partner. Missing IBAN: The IBAN field may be empty or not filled in correctly. Validation Rules: The system may have specific validation rules that the IBAN does not meet, such as checksum validation.
Solution: Verify IBAN Format: Check the IBAN against the official format for the country it is associated with. Ensure that it has the correct number of characters and that it follows the structure defined by
Get instant SAP help. Sign up for our Free Essentials Plan.
MDG_BS_BP007 No changes made for supplier &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_BP006 Supplier &1 is of category &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MDG_BS_BP009 Unique determination of access class is not possible
What causes this issue? The view <DS:TRAN.S_BT6_63000014>access class assignment</> contains more than one customer-specific entry.System...
MDG_BS_BP010 In this process the navigation was not allowed
What causes this issue? In this process the navigation to the Single Object Maintenance was not allowed.System Response The system issues an error m...
Click on this link to search all SAP messages.