How To Fix R1472 - No IBAN defined for these bank details

R1472 - Overview

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 472

• Message text: No IBAN defined for these bank details

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 R1472 - No IBAN defined for these bank details ?

  The SAP error message R1472, "No IBAN defined for these bank details," typically occurs when a bank account is set up in the system without an International Bank Account Number (IBAN) being specified. This can happen in various scenarios, such as when creating or updating vendor or customer master data, or when processing payments.
  
  Cause:
  
  Missing IBAN: The primary cause of this error is that the IBAN field is not filled in for the bank details associated with a vendor or customer.
  Incorrect Configuration: The system may not be configured to automatically generate or validate IBANs for certain countries or bank accounts.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the IBAN.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Details:
  
  Navigate to the vendor or customer master data where the error occurred.
  Verify the bank details section and ensure that the IBAN is correctly