How To Fix RERAOP074 - Bank account not specified because IBAN is active without account number

RERAOP074 - Overview

• Message type: E = Error

• Message class: RERAOP - Message Class for One-Time Posting

• Message number: 074

• Message text: Bank account not specified because IBAN is active without account 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAOP074 - Bank account not specified because IBAN is active without account number ?

  The SAP error message RERAOP074 indicates that a bank account is not specified because the IBAN (International Bank Account Number) is active, but there is no corresponding account number provided. This error typically arises in the context of financial transactions or when setting up vendor or customer master data in SAP.
  
  Cause:
  
  Missing Account Number: The primary cause of this error is that the system requires an account number to be associated with the IBAN, but it has not been provided.
  IBAN Configuration: The IBAN might be configured as active in the system, but without a valid account number, the system cannot process transactions that require bank account details.
  Data Entry Error: There may have been an oversight during data entry, where the account number was not filled in or was incorrectly entered.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Account Details:
  
  Navigate to the relevant vendor or customer master data in SAP.
  Ensure