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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 that the bank account details are correctly entered, including both the IBAN and the corresponding account number.
  
  
  
  Enter Missing Account Number:
  
  If the account number is missing, enter the correct account number that corresponds to the IBAN.
  Save the changes and try the transaction again.
  
  
  
  Review IBAN Configuration:
  
  If the IBAN is not supposed to be active, you may need to deactivate it or correct the configuration in the system.
  Consult with your SAP administrator or financial team to ensure that the IBAN and account number settings are aligned with your organization's banking requirements.
  
  
  
  Data Validation:
  
  Validate the entered IBAN and account number to ensure they are correct and conform to the expected formats.
  Use SAP's built-in validation tools to check for any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing bank account details and IBAN configurations.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to vendor/customer master data maintenance (e.g., XK02 for vendors, XD02 for customers).
  User Roles: Ensure that you have the necessary permissions to edit bank account details in the system.
  Testing: After making changes, conduct a test transaction to confirm that the error has been resolved.
  
  By following these steps, you should be able to resolve the RERAOP074 error and ensure that your bank account information is correctly configured in SAP.