How To Fix RP677 - No IBAN defined for these bank details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 677

• Message text: No IBAN defined for these bank details

What causes this issue?

The current bank details have no IBAN stored in the TIBAN table.
If bank data can be maintained directly in an infotype (such as the
<zk>Bank Details</> infotype (0009) and the IBAN button exists for the
infotype, you can also maintain the IBAN for the bank details.
In infotypes such as <zk>External Bank Transfers</> (0011) or
<zk>Membership Fees</> (0057), you can or must enter a receiver key from
the T521B table. If a receiver key is specified, the bank data stored
for the receiver and the related IBAN can be displayed only. It is
possible to maintain bank data and IBAN for the receiver only in the
V_521B view. Note that the IBAN is saved in the TIBAN table, and not in
the infotypes or the V_T521B view.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP677 - No IBAN defined for these bank details ?

  The SAP error message RP677 "No IBAN defined for these bank details" typically occurs when the system is unable to find an International Bank Account Number (IBAN) associated with the bank details provided for a vendor, customer, or employee. This can happen in various scenarios, such as during payment processing or when setting up bank details in the system.
  Cause:
  
  Missing IBAN: The most common cause is that the IBAN has not been entered for the bank account in the master data.
  Incorrect Bank Details: The bank details may be incomplete or incorrectly formatted, leading to the system not being able to derive the IBAN.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly to handle IBANs.
  Data Migration Issues: If data was migrated from another system, the IBANs may not have been transferred correctly.
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the relevant master data (vendor, customer, or employee).
  Verify that the bank account details are complete and correctly entered.
  Ensure that the IBAN is filled in the appropriate field.
  
  
  
  Enter IBAN:
  
  If the IBAN is missing, you can manually enter it in the bank details section of the master data.
  Make sure to follow the correct format for the IBAN, which varies by country.
  
  
  
  Configuration Check:
  
  Ensure that the SAP system is configured to handle IBANs. This may involve checking the country-specific settings in the SAP configuration.
  You may need to consult with your SAP Basis or configuration team to ensure that the necessary settings are in place.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that IBANs were included and correctly formatted.
  You may need to run a data validation process to identify any missing or incorrectly formatted IBANs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to manage bank details and IBANs in your version of SAP.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN format varies by country, so ensure that the IBAN entered adheres to the specific country's requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to edit bank details in the system.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.