How To Fix MDG_BS_BP_CHECK036 - Bank details changed; old bank details contained an IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_BP_CHECK - Messages for check of BP data

• Message number: 036

• Message text: Bank details changed; old bank details contained an IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_BP_CHECK036 - Bank details changed; old bank details contained an IBAN ?

  The SAP error message MDG_BS_BP_CHECK036 indicates that there has been a change in bank details for a business partner, specifically that the old bank details included an IBAN (International Bank Account Number). This error typically arises in the context of Master Data Governance (MDG) for Business Partners when there are inconsistencies or issues with the bank details being updated.
  Cause:
  
  Change in Bank Details: The error occurs when the bank details of a business partner are modified, and the previous details included an IBAN, which is a standardized international bank account number.
  Validation Rules: The system has validation rules that check for the presence of an IBAN in the old bank details. If the new bank details do not meet the required criteria or if there are inconsistencies, the error is triggered.
  Data Integrity Issues: There may be issues related to data integrity, such as missing mandatory fields or incorrect formats in the new bank details.
  
  Solution:
  
  Review Changes: Check the changes made to the bank details. Ensure that the new bank details are complete and correctly formatted.
  IBAN Requirement: If the old bank details contained an IBAN, ensure that the new bank details also include a valid IBAN if required by your business processes.
  Data Validation: Validate the new bank details against the required formats and rules set in your SAP system. This may include checking for mandatory fields, correct IBAN format, and other relevant data.
  Consult Documentation: Refer to the SAP documentation or configuration settings related to bank details and IBAN requirements to ensure compliance with the necessary standards.
  Error Handling: If the error persists, consider implementing error handling or logging mechanisms to capture more details about the issue for further analysis.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling bank details in MDG.
  Configuration Settings: Review the configuration settings in the MDG application related to business partner data and bank details to ensure they align with your organization's requirements.
  User Roles and Authorizations: Ensure that the user making the changes has the necessary authorizations to update bank details in the system.
  Testing: After making corrections, perform testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to resolve the error and ensure that the bank details for the business partner are correctly updated in the SAP system.