How To Fix R111007 - You cannot reset the function "IBAN without account number"

SAP Error Message - Details

• Message type: E = Error

• Message class: R111 - Business Partner Messages (Package: BUPA)

• Message number: 007

• Message text: You cannot reset the function "IBAN without account number"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message R111007 - You cannot reset the function "IBAN without account number" ?

  The SAP error message R111007, which states "You cannot reset the function 'IBAN without account number'," typically occurs in the context of managing bank details in the SAP system, particularly when dealing with International Bank Account Numbers (IBANs).
  Cause:
  This error usually arises when there is an attempt to reset or modify the IBAN information in the system without a corresponding account number being present. The IBAN is a standardized format for bank account numbers, and it is essential that it is linked to a valid account number in the system. The absence of an account number makes it impossible for the system to validate or process the IBAN correctly.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Number: Ensure that the account number associated with the IBAN is correctly entered in the system. If the account number is missing, you will need to add it.
  
  
  Update Bank Details: Navigate to the relevant transaction or screen where bank details are maintained (e.g., transaction code FI01 for creating a bank master record or FI02 for changing it). Make sure that both the IBAN and the account number are filled in correctly.
  
  
  Validation: After entering the account number, validate the IBAN to ensure that it is correctly formatted and corresponds to the account number.
  
  
  Save Changes: Once the account number is added and validated, save the changes. This should resolve the error.
  
  
  Consult Documentation: If you continue to face issues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  IBAN Structure: Understand the structure of IBANs, which includes country code, check digits, bank identifier, and account number.
  SAP Bank Master Data: Familiarize yourself with how SAP handles bank master data, including the relationship between IBANs and account numbers.
  Transaction Codes: Common transaction codes related to bank details in SAP include:
  
  FI01 - Create Bank Master Record
  FI02 - Change Bank Master Record
  FI03 - Display Bank Master Record
  
  
  
  By ensuring that all required fields are filled out correctly, you should be able to resolve the R111007 error effectively.