How To Fix MDG_BS_BP008 - Check the proposed IBAN


MDG_BS_BP008 - Overview

  • Message type: E = Error

  • Message class: MDG_BS_BP - MDG BP: general messages

  • Message number: 008

  • Message text: Check the proposed IBAN

  • Show details Hide details
  • What causes this issue?

    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.

    How can this happen?

    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.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the proposed IBAN.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


MDG_BS_BP008 - Details

  • 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

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