How To Fix /PM0/ABP_ADDPRPY_MSG011 - IBAN for bank details is required

/PM0/ABP_ADDPRPY_MSG011 - Overview

• Message type: E = Error

• Message class: /PM0/ABP_ADDPRPY_MSG -

• Message number: 011

• Message text: IBAN for bank details is required

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 /PM0/ABP_ADDPRPY_MSG011 - IBAN for bank details is required ?

  The SAP error message /PM0/ABP_ADDPRPY_MSG011 indicating that "IBAN for bank details is required" typically arises when a transaction or process requires an International Bank Account Number (IBAN) to be provided for a bank account, but it has not been entered or is missing in the relevant master data.
  
  Cause:
  
  Missing IBAN: The IBAN field in the vendor or customer master data is empty.
  Incorrect Configuration: The system may be configured to require an IBAN for certain transactions, but the necessary data has not been provided.
  Data Entry Error: The IBAN may have been entered incorrectly or not saved properly.
  
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master data (transaction codes like XK02 for vendors or XD02 for customers).
  Verify if the IBAN field is filled in the bank details section. If it is empty, enter the correct IBAN.
  
  
  
  Update Bank Details:
  
  If the IBAN is missing, you can add it by editing the bank details for the