How To Fix BF00026 - Contrôlez et vérifiez l'IBAN proposé.

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 026

• Message text: Contrôlez et vérifiez l'IBAN proposé.

trados = docu -> fi -> fibl

Quelle est la cause de ce problème?

The banking guidelines state that you can only use IBANs that have been
assigned by banks. Therefore, you are not permitted to generate IBANs in
the SAP System. To relieve the workload on the user, an IBAN is proposed
on the following screen from the data you have entered (bank key,
account number, ..). You have to compare this with the IBAN specified in
the correspondence from the business partner, change it if necessary,
and then confirm it.

Comment cela peut-il arriver?

The value proposed by the system may be different from the real IBAN,
for example, if the bank makes the account number into ten characters by
adding zeros to the end. When the system creates the proposal, leading
zeros are added to the account number.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Confirm this information and then check the proposed IBAN.

Procédure pour les administrateurs système

You can deactivate the proposal of the IBAN for specific
countries. In the maintenance transaction for <DS:TRAN.FIBF>Business
Transaction
Events</>, create a customer product under Settings (for example,
NO_IBAN).
Then enter the function module IBAN_PROPOSAL_SUPPRESS as customer P/S
module under the BTE ID 00003030, the customer product you have created,
and the selected country for which the IBAN is not to be proposed.
You can suppress this information. To do so, proceed as
described in the following paragraph.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Extrait du message d'erreur du système SAP. Copyright SAP SE.