How To Fix WAB130 - IBAN &1 was identified for the bank details; please check

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 130

• Message text: IBAN &1 was identified for the bank details; please check

What causes this issue?

An IBAN already exists for the bank details entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WAB130 - IBAN &1 was identified for the bank details; please check ?

  The SAP error message WAB130 indicates that there is an issue with the International Bank Account Number (IBAN) associated with the bank details in the system. This error typically arises when the IBAN format is incorrect, or the IBAN does not match the bank details provided.
  Cause:
  
  Incorrect IBAN Format: The IBAN may not conform to the expected format for the specific country. Each country has its own IBAN structure, and if the format is incorrect, SAP will raise this error.
  Mismatch with Bank Details: The IBAN entered may not correspond to the bank details (such as the bank name, account number, etc.) in the system.
  Missing or Incomplete Data: Required fields related to the bank account may be missing or incomplete.
  Validation Issues: The IBAN may fail validation checks that SAP performs to ensure that the IBAN is valid and corresponds to the correct bank.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN for the correct format according to the country’s specifications. You can use online IBAN validators to ensure that the format is correct.
  Cross-Check Bank Details: Ensure that the IBAN matches the bank details in the system. Verify that the bank name, account number, and other related information are correct.
  Update Bank Details: If there are discrepancies, update the bank details in SAP to reflect the correct information.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for entering bank details to ensure compliance with required formats and standards.
  Contact Support: If the issue persists after verifying the above points, consider reaching out to your SAP support team or consulting with a technical expert who can assist in troubleshooting the issue further.
  
  Related Information:
  
  IBAN Structure: Familiarize yourself with the IBAN structure for the specific country you are dealing with. Each country has a specific length and format for IBANs.
  SAP Configuration: Check if there are any specific configurations in your SAP system related to bank details and IBAN validation.
  User Roles and Permissions: Ensure that you have the necessary permissions to edit bank details in SAP, as restrictions may prevent you from making changes.
  
  By following these steps, you should be able to resolve the WAB130 error and ensure that the IBAN and bank details are correctly configured in your SAP system.