How To Fix RP681 - The generated IBAN is different from the IBAN entered previously

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 681

• Message text: The generated IBAN is different from the IBAN entered previously

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP681 - The generated IBAN is different from the IBAN entered previously ?

  The SAP error message RP681, which states "The generated IBAN is different from the IBAN entered previously," typically occurs in the context of managing bank details for employees or vendors in the SAP system. This error indicates a discrepancy between the IBAN (International Bank Account Number) that the system has generated based on the provided bank details and the IBAN that was previously entered or stored in the system.
  Cause:
  
  Incorrect Bank Details: The bank details entered (such as bank account number, bank code, country code) may not match the format or requirements for generating a valid IBAN.
  Changes in Bank Information: If there have been recent changes to the bank account information, the system may generate a new IBAN that does not match the previously stored one.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that affect how IBANs are generated.
  Data Entry Errors: Manual entry errors when inputting the IBAN or related bank details can lead to discrepancies.
  
  Solution:
  
  Verify Bank Details: Check the bank account details entered in the system. Ensure that all fields (account number, bank code, country code) are correct and formatted properly.
  Re-generate IBAN: If the bank details have been corrected, attempt to regenerate the IBAN in the system. This can usually be done through the relevant transaction code or screen where bank details are maintained.
  Manual Entry: If the generated IBAN is correct based on the bank details, you may need to manually update the IBAN in the system to match the generated one.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on IBAN generation and validation.
  Check Configuration: If the issue persists, consult with your SAP Basis or technical team to check the configuration settings related to IBAN generation.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  IBAN Format: Different countries have specific formats for IBANs. Ensure that the format adheres to the standards for the country in question.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to IBAN generation.
  Transaction Codes: Familiarize yourself with transaction codes related to bank master data maintenance, such as FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data).
  Testing: If changes are made, conduct thorough testing to ensure that the IBAN generation works correctly for various scenarios.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.