How To Fix SAFM_EOPO035 - IBAN should not be different

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 035

• Message text: IBAN should not be different

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO035 - IBAN should not be different ?

  The SAP error message SAFM_EOPO035 with the description "IBAN should not be different" typically occurs in the context of financial transactions or data processing where an International Bank Account Number (IBAN) is being validated or compared. This error indicates that there is a mismatch between the IBAN provided in the system and the expected IBAN for a particular transaction or entity.
  Cause:
  
  Data Entry Error: The IBAN entered may have been mistyped or incorrectly formatted.
  Mismatch with Master Data: The IBAN in the transaction may not match the IBAN stored in the vendor or customer master data.
  Changes in Bank Details: If the bank account details have been updated but not reflected in all relevant areas of the system, this error can occur.
  Configuration Issues: There may be issues with the configuration of the financial module or the way IBANs are validated in the system.
  
  Solution:
  
  Verify IBAN: Check the IBAN entered for any typographical errors. Ensure that it is correctly formatted and valid.
  Check Master Data: Compare the IBAN in the transaction with the IBAN in the vendor or customer master data. If there is a discrepancy, update the master data or correct the transaction data as necessary.
  Update Bank Details: If the IBAN has changed, ensure that all relevant records in the system are updated to reflect the new IBAN.
  Consult Documentation: Review any relevant SAP documentation or configuration settings related to IBAN validation to ensure that everything is set up correctly.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  Related Information:
  
  IBAN Format: Ensure that the IBAN follows the correct format for the specific country, as IBANs vary in length and structure.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in managing vendor/customer data (e.g., XK02 for vendor master data).
  Testing: After making corrections, perform a test transaction to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error message SAFM_EOPO035 and ensure that the IBANs in your SAP system are consistent and accurate.