How To Fix R1471 - An IBAN is defined for the bank details and this IBAN cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 471

• Message text: An IBAN is defined for the bank details and this IBAN cannot be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1471 - An IBAN is defined for the bank details and this IBAN cannot be deleted ?

  The SAP error message R1471 indicates that there is an issue with the International Bank Account Number (IBAN) associated with bank details in the system. Specifically, it means that the IBAN is defined for the bank details and cannot be deleted due to certain constraints or dependencies.
  Cause:
  
  IBAN is in Use: The IBAN may be linked to existing transactions, such as payments or bank statements, which prevents its deletion.
  Configuration Settings: There may be configuration settings in the SAP system that enforce the retention of IBANs for compliance or auditing purposes.
  Data Integrity: The system may be designed to maintain data integrity, ensuring that bank details are not removed if they are still referenced in other parts of the system.
  
  Solution:
  
  Check Dependencies: Review any transactions or documents that may be using the IBAN. If the IBAN is linked to active transactions, you will need to resolve those dependencies before attempting to delete it.
  Update Bank Details: If you need to change the IBAN, consider updating the existing bank details instead of deleting them. This can often be done through the relevant transaction codes (e.g., using transaction code FI01 for creating a bank master record).
  Consult with Your SAP Administrator: If you are unsure about the dependencies or how to proceed, consult with your SAP administrator or support team. They can provide insights into the specific configurations and help you navigate the issue.
  Review Configuration Settings: If necessary, review the configuration settings related to bank details and IBAN management to understand any restrictions that may be in place.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record).
  Documentation: Refer to SAP documentation or help files for more detailed information on managing bank details and IBANs.
  Compliance and Regulations: Be aware of any legal or compliance requirements regarding the management of IBANs in your region, as these may influence how bank details are handled in the system.
  
  By following these steps, you should be able to address the R1471 error and manage the IBAN in your SAP system effectively.