How To Fix RP679 - Bank details changed; old bank details contained an IBAN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 679

• Message text: Bank details changed; old bank details contained an IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP679 - Bank details changed; old bank details contained an IBAN ?

  The SAP error message RP679 indicates that there has been a change in bank details for an employee or vendor, and the old bank details included an International Bank Account Number (IBAN). This error typically arises during payroll processing or when updating bank information in the system.
  Cause:
  
  Change in Bank Details: The error occurs when the bank details for an employee or vendor are updated, and the previous details included an IBAN.
  IBAN Format: The system expects a specific format for IBANs, and if the new bank details do not conform to this format, it can trigger the error.
  Data Consistency: The system may have checks in place to ensure that changes to bank details are consistent and valid, especially when transitioning from an IBAN to a different format.
  
  Solution:
  
  Review Changes: Check the changes made to the bank details. Ensure that the new bank details are correctly entered and conform to the required format.
  IBAN Validation: If the new bank details are supposed to include an IBAN, ensure that it is correctly formatted and valid.
  Revert Changes: If the new bank details are incorrect, consider reverting to the old bank details temporarily to allow processing to continue, and then re-enter the correct new details.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on how to handle bank detail changes, especially regarding IBANs.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for further assistance. They may need to check for any underlying configuration issues or bugs in the system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling bank detail changes.
  User Roles and Permissions: Ensure that the user making the changes has the appropriate permissions to update bank details in the system.
  Testing: If changes are made in a development or test environment, ensure that they are thoroughly tested before being applied to the production environment.
  Documentation: Maintain proper documentation of any changes made to bank details for audit and compliance purposes.
  
  By following these steps, you should be able to resolve the RP679 error and ensure that bank details are updated correctly in the SAP system.