How To Fix RP692 - Bank details are incomplete. There is no IBAN.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 692

• Message text: Bank details are incomplete. There is no IBAN.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP692 - Bank details are incomplete. There is no IBAN. ?

  The SAP error message RP692, which states "Bank details are incomplete. There is no IBAN," typically occurs when you are trying to process a payment or execute a transaction that requires International Bank Account Number (IBAN) information, but the necessary bank details have not been fully entered or are missing in the system.
  Cause:
  
  Missing IBAN: The primary cause of this error is that the IBAN field in the vendor or employee master data is empty or not filled out correctly.
  Incomplete Bank Details: Other required bank details, such as the bank account number, bank key, or bank name, may also be incomplete or incorrect.
  Configuration Issues: There may be configuration settings in the SAP system that require IBAN for certain payment methods or countries, and these settings may not be aligned with the data entered.
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or employee master data (transaction codes like XK02 for vendors or PA30 for employees).
  Verify that the bank details are complete, including the IBAN, bank account number, bank key, and bank name.
  If the IBAN is missing, obtain the correct IBAN from the vendor or employee and enter it into the system.
  
  
  
  Update Bank Details:
  
  If the IBAN is not available, you may need to update the bank details with the correct information.
  Ensure that the format of the IBAN is correct according to the country-specific requirements.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system to ensure that the requirement for IBAN is appropriate for your business processes.
  If necessary, consult with your SAP administrator or functional consultant to adjust the settings.
  
  
  
  Testing:
  
  After updating the bank details, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN format varies by country. Ensure that the IBAN entered adheres to the specific format required for the country of the bank.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and employee master data (e.g., XK01, XK02, PA30).
  Documentation: Refer to SAP documentation or help resources for more detailed information on handling bank details and payment processing.
  User Roles: Ensure that the user has the necessary permissions to edit bank details in the system.
  
  By following these steps, you should be able to resolve the RP692 error and ensure that the necessary bank details are complete for processing payments.