How To Fix PBAS_0009000 - IBAN fields are not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: PBAS_0009 - Infotype 0009

• Message number: 000

• Message text: IBAN fields are not identical

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PBAS_0009000 - IBAN fields are not identical ?

  The SAP error message PBAS_0009000 indicating that "IBAN fields are not identical" typically arises in the context of payment processing or bank account management within the SAP system. This error suggests that there is a mismatch between the IBAN (International Bank Account Number) fields that are expected to be identical in a certain context, such as during a payment run or when validating bank account details.
  Cause:
  
  Data Entry Errors: The most common cause is that the IBAN has been entered incorrectly in one or more places. This could be due to typographical errors or incorrect copying of the IBAN.
  Configuration Issues: There may be discrepancies in the configuration settings related to bank accounts or payment methods in SAP.
  Multiple Bank Accounts: If there are multiple bank accounts associated with a vendor or customer, and the IBANs are not consistent across these accounts, this error can occur.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the IBAN data.
  
  Solution:
  
  Verify IBAN Entries: Check the IBAN entries in the relevant master data records (e.g., vendor or customer master records) to ensure they are correct and consistent.
  Check Configuration: Review the configuration settings for bank accounts and payment methods in SAP to ensure they are set up correctly.
  Update Records: If discrepancies are found, update the records to ensure that the IBAN fields match across all relevant entries.
  Data Validation: Implement validation checks to ensure that IBANs are entered correctly in the future. This can include using IBAN validation tools or checks within SAP.
  Consult Documentation: Refer to SAP documentation or support for specific guidance related to the version of SAP you are using, as there may be version-specific considerations.
  
  Related Information:
  
  IBAN Format: Ensure that the IBAN format is correct according to the country-specific standards. Each country has its own IBAN structure.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to IBAN processing.
  User Training: Provide training for users who handle bank account data to minimize data entry errors.
  Testing: After making corrections, conduct tests to ensure that the error does not recur during payment processing or other relevant transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.