How To Fix REBPBP081 - The selected bank details &1 do not contain an IBAN

REBPBP081 - Overview

• Message type: E = Error

• Message class: REBPBP - Business Partner

• Message number: 081

• Message text: The selected bank details &1 do not contain an IBAN

Self-Explanatory Message

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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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REBPBP081 - Details

• The SAP error message REBPBP081 indicates that the selected bank details for a business partner do not contain an International Bank Account Number (IBAN). This error typically arises when you are trying to process a payment or perform a transaction that requires IBAN information, but the relevant bank details are incomplete.
  
  Cause:
  
  Missing IBAN: The bank details for the selected business partner do not include an IBAN.
  Incorrect Configuration: The configuration settings for bank details in the SAP system may not be set up to require or validate IBANs.
  Data Entry Error: The IBAN may not have been entered correctly or at all when the bank details were created or updated.
  
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the business partner's master data in SAP.
  Verify the bank details section to see if the IBAN is missing.
  If it is missing, you will need to enter the correct IBAN for the bank account.
  
  
  
  Update Bank Details:
  
  If you have the correct IBAN,