How To Fix RP613 - IBAN entered previously and the proposed IBAN are identical

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 613

• Message text: IBAN entered previously and the proposed IBAN are identical

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 RP613 - IBAN entered previously and the proposed IBAN are identical ?

  The SAP error message "RP613 IBAN entered previously and the proposed IBAN are identical" typically occurs in the context of payroll processing or when managing bank details for employees in the SAP system. This error indicates that the International Bank Account Number (IBAN) you are trying to enter is the same as the one that is already stored in the system for that employee or vendor.
  Cause:
  
  Duplicate Entry: The primary cause of this error is that the IBAN you are attempting to enter is identical to an existing IBAN already associated with the employee or vendor.
  Data Entry Error: It may also occur if there is a misunderstanding or oversight during data entry, leading to the same IBAN being entered again.
  
  Solution:
  
  Verify Existing IBAN: Check the existing IBAN in the employee or vendor master data to confirm that it is indeed the same as the one you are trying to enter.
  No Action Needed: If the IBAN is correct and matches the existing one, you do not need to make any changes. The system is designed to prevent duplicate entries for consistency and accuracy.
  Update if Necessary: If you intended to update the IBAN (for example, if there was a change in the bank account), ensure that you are entering a new, valid IBAN that differs from the existing one.
  Consult Documentation: If you are unsure about the IBAN format or requirements, refer to your organization's documentation or SAP guidelines regarding bank account management.
  
  Related Information:
  
  IBAN Format: Ensure that the IBAN you are entering adheres to the correct format for the specific country, as IBANs vary in length and structure.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this error or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to modify bank details in the SAP system, as restrictions may also lead to confusion during data entry.
  Training: If this error occurs frequently, consider providing additional training for users on how to manage bank details in SAP effectively.
  
  If the issue persists or if you encounter further complications, it may be beneficial to consult with your SAP support team or a technical consultant for more in-depth troubleshooting.