How To Fix >P091 - Selected bank details &1 do not contain an IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: >P -

• Message number: 091

• Message text: Selected bank details &1 do not contain an IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >P091 - Selected bank details &1 do not contain an IBAN ?

  The SAP error message P091 indicates that the selected bank details do not contain an International Bank Account Number (IBAN). This error typically arises when you are trying to process a payment or perform a transaction that requires an IBAN, but the bank account information in the system is incomplete or incorrect.
  Cause:
  
  Missing IBAN: The bank account details for the selected vendor or customer do not have an IBAN entered in the system.
  Incorrect Configuration: The bank details may not be configured correctly in the vendor or customer master data.
  Data Entry Error: There may have been a mistake during the data entry process, leading to the omission of the IBAN.
  Country-Specific Requirements: Some countries require an IBAN for transactions, and if the country of the bank account is one of them, the absence of an IBAN will trigger this error.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the vendor or customer master data (transaction codes like XK02 for vendors or FD02 for customers).
  Verify the bank details section to ensure that the IBAN is correctly entered.
  
  
  
  Update IBAN:
  
  If the IBAN is missing, obtain the correct IBAN from the vendor or customer and update the master data accordingly.
  Ensure that the IBAN format is correct and adheres to the standards for the specific country.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bank details in your SAP system to ensure that the IBAN field is set up correctly.
  Ensure that the country-specific settings are correctly defined in the system.
  
  
  
  Data Validation:
  
  Implement data validation checks to ensure that all required fields, including IBAN, are filled out before saving bank details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling bank details and IBAN requirements.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN is a standardized international numbering system developed to identify bank accounts across national borders. It typically consists of a country code, check digits, and a basic bank account number (BBAN).
  Country-Specific Requirements: Different countries have different requirements regarding the use of IBANs. Ensure compliance with local regulations.
  SAP Notes: Check SAP Notes for any known issues or updates related to bank details and IBAN handling in your version of SAP.
  
  By following these steps, you should be able to resolve the error message P091 and ensure that the necessary bank details are correctly entered in the system.