How To Fix REMMMN075 - When entering IBAN, first enter bank account and bank number

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 075

• Message text: When entering IBAN, first enter bank account and bank number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN075 - When entering IBAN, first enter bank account and bank number ?

  The SAP error message REMMMN075 typically occurs when you are trying to enter an International Bank Account Number (IBAN) in a transaction or master data record without first entering the corresponding bank account number and bank key (bank number). This is a validation check in SAP to ensure that the IBAN is associated with the correct bank account details.
  Cause:
  The error arises due to the following reasons:
  
  Missing Bank Account Information: The system requires that the bank account number and bank key be entered before you can input the IBAN.
  Incorrect Sequence of Data Entry: The data entry sequence is not being followed as per the system's requirements.
  
  Solution:
  To resolve the error, follow these steps:
  
  Enter Bank Account Number: Before entering the IBAN, make sure to input the bank account number in the appropriate field.
  Enter Bank Key: After entering the bank account number, ensure that you also enter the bank key (bank number) associated with that account.
  Input IBAN: Once the bank account number and bank key are correctly entered, you can then proceed to enter the IBAN.
  
  Related Information:
  
  IBAN Format: Ensure that the IBAN you are entering is in the correct format as per the country-specific requirements.
  Bank Master Data: Check if the bank master data is correctly set up in the system. This includes ensuring that the bank account and bank key are valid and active.
  SAP Configuration: If you are consistently facing this issue, it may be worth checking the configuration settings in SAP related to bank account management and IBAN handling.
  User Authorization: Ensure that you have the necessary permissions to enter or modify bank account information in the system.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.