How To Fix RP687 - An IBAN already exists for the bank details entered


RP687 - Overview

  • Message type: E = Error

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

  • Message number: 687

  • Message text: An IBAN already exists for the bank details entered

  • 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 RP687 - An IBAN already exists for the bank details entered ?
    The SAP error message RP687 "An IBAN already exists for the bank details entered" typically occurs when you are trying to enter bank details for a vendor or employee, and the International Bank Account Number (IBAN) you are trying to use is already associated with another record in the system. This is a validation check to prevent duplicate IBAN entries, which can lead to issues in payment processing.
    
    Cause: Duplicate IBAN: The IBAN you are trying to enter is already linked to another vendor or employee in the SAP system. Incorrect Data Entry: There may be a typographical error in the IBAN you are entering, leading to a conflict with an existing record. Data Migration Issues: If data was migrated from another system, there may be duplicates that were not cleaned up.
    Solution: Check Existing Records: Use transaction codes like SE16N or SE11 to check the database tables (e.g., LFBK for vendor bank details) to see

    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
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant