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

SAP Error Message - Details

• 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.

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 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 entered.
  
  
  
  Enter IBAN:
  
  If the IBAN is missing, enter the correct IBAN for the bank account. Make sure it adheres to the format required for the specific country.
  
  
  
  Validate IBAN:
  
  Ensure that the IBAN is valid. You can use online IBAN validation tools or check with the bank to confirm the correctness of the IBAN.
  
  
  
  Configuration Settings:
  
  If you are responsible for system configuration, check the settings related to bank details in the SAP system. Ensure that the IBAN field is set up correctly and that the system is configured to handle IBANs for the relevant countries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to manage bank details and IBANs in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN format varies by country, so ensure that the IBAN entered matches the required format for the bank's country.
  SAP Notes: Check SAP Notes for any known issues or patches related to IBAN handling in your version of SAP.
  User Roles: Ensure that the user has the necessary permissions to edit bank details in the system.
  
  By following these steps, you should be able to resolve the R1472 error and ensure that the necessary bank details, including the IBAN, are correctly configured in your SAP system.