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

SAP Error Message - Details

• 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.

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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 relevant vendor or customer.
  Ensure that the IBAN format is correct and complies with the standards for the specific country.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to see if the IBAN is set as a mandatory field for bank details.
  If necessary, consult with your SAP administrator or functional consultant to adjust the settings.
  
  
  
  Data Validation:
  
  Ensure that the IBAN entered is valid. You can use online IBAN validation tools to check the format and correctness.
  
  
  
  Testing:
  
  After entering the IBAN, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN is a standardized format for bank account numbers that includes a country code, check digits, and the bank account number. Each country has its own specific format.
  SAP Documentation: Refer to SAP Help documentation for more details on managing bank details and understanding the requirements for IBAN.
  User Roles: Ensure that the user has the necessary permissions to edit master data and bank details.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.