How To Fix RP599 - Bank details were changed; check the IBAN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 599

• Message text: Bank details were changed; check the IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP599 - Bank details were changed; check the IBAN ?

  The SAP error message "RP599 Bank details were changed; check the IBAN" typically occurs in the context of payroll processing or when handling employee bank details in the SAP system. This message indicates that there has been a change in the bank details of an employee, specifically regarding the International Bank Account Number (IBAN), and it requires verification to ensure that the new details are correct.
  Cause:
  
  Change in Bank Details: The employee's bank account information has been updated, which may include changes to the IBAN.
  Validation Issues: The new IBAN may not meet the required format or validation checks set by the SAP system.
  Data Entry Errors: There may be typographical errors in the newly entered bank details.
  Configuration Issues: The system may not be properly configured to handle the new bank details or IBAN format.
  
  Solution:
  
  
  Verify Bank Details: Check the employee's bank details in the SAP system to ensure that the IBAN is entered correctly. This includes checking for:
  
  Correct length of the IBAN (varies by country).
  Correct format (alphanumeric characters, correct country code).
  No extra spaces or characters.
  
  
  
  Re-enter IBAN: If there are any discrepancies, re-enter the IBAN and other bank details accurately.
  
  
  Check Configuration: Ensure that the SAP system is configured to accept the specific IBAN format for the country in question. This may involve checking the country-specific settings in the SAP configuration.
  
  
  Run Validation: Use any available validation tools or reports in SAP to check the integrity of the bank details.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling bank details and IBANs.
  
  
  Contact Support: If the issue persists after verifying the details, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  IBAN Structure: The IBAN is a standardized international numbering system developed to identify bank accounts across national borders. It consists of a country code, check digits, and a basic bank account number (BBAN).
  SAP Modules: This error is often encountered in modules related to Human Capital Management (HCM) or Financial Accounting (FI).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or other payroll-related transactions where bank details are maintained.
  
  By following these steps, you should be able to resolve the error and ensure that the employee's bank details are correctly processed in the SAP system.