How To Fix RP611 - Enter an IBAN or choose the "Propose IBAN" pushbutton

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 611

• Message text: Enter an IBAN or choose the "Propose IBAN" pushbutton

What causes this issue?

You have not entered an International Bank Account Number (IBAN),
although the field IBAN is defined by the "Infotype Screen Control"
(Table T588M) as a required-entry field.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter an IBAN or choose the "Propose IBAN" pushbutton to get the system
to propose an IBAN from the existing bank data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP611 - Enter an IBAN or choose the "Propose IBAN" pushbutton ?

  The SAP error message RP611, which states "Enter an IBAN or choose the 'Propose IBAN' pushbutton," typically occurs in the context of financial transactions or vendor/customer master data maintenance where an International Bank Account Number (IBAN) is required.
  Cause:
  
  Missing IBAN: The most common cause of this error is that the IBAN field is empty when it is required for processing a payment or creating a vendor/customer record.
  Incorrect Configuration: The system may not be properly configured to handle IBANs, or the necessary settings for IBAN validation may not be in place.
  Data Entry Error: The user may have overlooked entering the IBAN or may have entered it incorrectly.
  
  Solution:
  
  Enter IBAN Manually: If you have the IBAN for the relevant bank account, you can manually enter it into the appropriate field.
  Use the "Propose IBAN" Button: If available, click the "Propose IBAN" button. This feature may automatically generate or suggest a valid IBAN based on the bank account details you have entered.
  Check Configuration: Ensure that the system is configured correctly to handle IBANs. This may involve checking the settings in the Financial Accounting (FI) module or the relevant customizing settings.
  Validate Data: Make sure that all required fields are filled out correctly and that the data entered is valid. This includes checking for any typos or formatting issues in the IBAN.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling IBANs in your version of SAP.
  
  Related Information:
  
  IBAN Format: The IBAN is a standardized format for bank account numbers used internationally. It typically consists of a country code, check digits, and a bank account number.
  SAP Notes: Check SAP Notes for any known issues or updates related to IBAN handling in your version of SAP.
  User Training: Ensure that users are trained on the importance of entering IBANs correctly and the implications of missing or incorrect data in financial transactions.
  
  If the issue persists after trying the above solutions, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.