How To Fix RP598 - IBAN cannot be proposed; enter a valid account number

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 598

• Message text: IBAN cannot be proposed; enter a valid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP598 - IBAN cannot be proposed; enter a valid account number ?

  The SAP error message "RP598 IBAN cannot be proposed; enter a valid account number" typically occurs in the context of financial transactions, particularly when dealing with International Bank Account Numbers (IBANs) in the SAP system. This error indicates that the system is unable to generate a valid IBAN based on the account number provided.
  Causes:
  
  Invalid Account Number: The account number entered may not conform to the expected format or may not be valid for the specified bank.
  Missing Bank Details: The bank details associated with the account number may be incomplete or incorrect.
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  Country-Specific Rules: Different countries have specific rules for IBAN generation, and the account number may not meet these criteria.
  Data Entry Errors: Simple typographical errors in the account number can lead to this issue.
  
  Solutions:
  
  Verify Account Number: Check the account number for accuracy. Ensure that it is correctly entered and conforms to the expected format.
  Check Bank Master Data: Ensure that the bank details (bank key, bank country, etc.) are correctly maintained in the SAP system. You can do this by navigating to the relevant transaction codes (e.g., FI01 for creating a bank master record).
  Review IBAN Configuration: Ensure that the IBAN generation settings in the SAP system are correctly configured. This may involve checking the country-specific settings for IBAN generation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on IBAN generation for the relevant country.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  FI03: Display Bank Master Record
  
  
  IBAN Format: Understand the IBAN format for the specific country you are dealing with, as it varies from one country to another.
  SAP Notes: Check for any SAP Notes related to IBAN generation issues, as they may provide patches or updates that address known problems.
  
  By following these steps, you should be able to resolve the error and successfully generate a valid IBAN in your SAP system.