How To Fix MDGBP157 - Enter a valid IBAN or bank account number

SAP Error Message - Details

• Message type: E = Error

• Message class: MDGBP - Master Data Governance: Business Partner specific messages

• Message number: 157

• Message text: Enter a valid IBAN or bank account number

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MDGBP157 - Enter a valid IBAN or bank account number ?

  The SAP error message MDGBP157, which states "Enter a valid IBAN or bank account number," typically occurs when a user is trying to enter or validate an International Bank Account Number (IBAN) or a bank account number in the SAP system, and the input does not meet the required format or validation criteria.
  Causes:
  
  Incorrect Format: The IBAN or bank account number entered does not conform to the expected format. Each country has specific rules regarding the length and structure of IBANs.
  Invalid Characters: The input may contain invalid characters (e.g., letters in a numeric field).
  Incomplete Information: The IBAN or bank account number may be incomplete or missing required digits.
  Country-Specific Rules: The system may have specific validation rules based on the country of the bank account, and the entered data does not comply with these rules.
  Configuration Issues: There may be issues with the configuration of the bank account data in the SAP system.
  
  Solutions:
  
  Check Format: Ensure that the IBAN or bank account number is entered in the correct format. You can refer to the official IBAN structure for the specific country.
  Remove Invalid Characters: Make sure that the input does not contain any invalid characters or spaces.
  Complete the Entry: Verify that the entire IBAN or bank account number is entered without any missing digits.
  Use Valid IBAN: If you are unsure about the validity of the IBAN, you can use online IBAN validation tools to check if the number is correct.
  Consult Documentation: Refer to SAP documentation or help files for specific requirements related to bank account entries.
  Configuration Check: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration issues related to bank account data.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, and a bank account number. The length and structure vary by country.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank account validation.
  User Training: Ensure that users are trained on how to correctly enter IBANs and bank account numbers in the SAP system.
  Error Logs: Review error logs for additional context or related error messages that may provide further insight into the issue.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.