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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message REBPBP081 - The selected bank details &1 do not contain an IBAN ?

  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, update the bank details for the business partner.
  Ensure that the IBAN is entered in the correct format and associated with the correct bank account.
  
  
  
  Configuration Check:
  
  If you are an administrator, check the configuration settings related to bank details in the SAP system.
  Ensure that the system is set up to require IBANs where necessary.
  
  
  
  Data Validation:
  
  After entering the IBAN, validate the data to ensure it meets the required format and standards.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on managing bank details and IBAN requirements.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN is a standardized format for bank account numbers that includes a country code, check digits, and the basic bank account number. Ensure that the IBAN you enter adheres to the format required for the specific country.
  Business Partner Master Data: In SAP, business partner master data includes all relevant information about a partner, including bank details. It is crucial to keep this data up to date for accurate financial transactions.
  Transaction Codes: You may use transaction codes like BP (Business Partner) to access and edit business partner data, including bank details.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.