How To Fix RP686 - The IBAN is initial. Unable to generate bank data.


RP686 - Overview

  • Message type: E = Error

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

  • Message number: 686

  • Message text: The IBAN is initial. Unable to generate bank data.

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RP686 - The IBAN is initial. Unable to generate bank data. ?
    The SAP error message RP686 "The IBAN is initial. Unable to generate bank data." typically occurs when the system is trying to process bank data, but the International Bank Account Number (IBAN) field is empty or not populated. This can happen in various scenarios, such as during payroll processing, vendor payments, or when setting up bank details for employees or vendors.
    
    Cause: Missing IBAN: The most common cause is that the IBAN field in the relevant master data (e.g., employee or vendor master record) is not filled in. Incorrect Configuration: There may be issues with the configuration of the bank data processing in the SAP system. Data Migration Issues: If data was migrated from another system, the IBAN might not have been transferred correctly. User Error: Users may have forgotten to enter the IBAN when creating or updating bank details.
    Solution: Check Master Data: Navigate to the relevant master data record (e.g., employee or vendor). Ensure that the IBAN

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author