1J800 - IBAN &1 is not maintained in the recipient account for BP &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 800

• Message text: IBAN &1 is not maintained in the recipient account for BP &2

What causes this issue?

You are only allowed to choose recipient IBANs as defined in the <ZK>SAP
Business Partner</> master data on the <LS>SAP Easy Access</> screen
under <LS>Accounting -> Bank Applications -> Business Partner ->
Maintain Business Partner</>. However, the mandate you chose has a
recipient IBAN that is not allowed in <ZK>SAP Business Partner</>.

System Response

You cannot maintain reference account details.

How to fix this error?

Choose a mandate with an IBAN that is allowed in <ZK>SAP Business
Partner</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1J800 - IBAN &1 is not maintained in the recipient account for BP &2 ?

  The SAP error message "1J800 IBAN &1 is not maintained in the recipient account for BP &2" typically occurs in the context of financial transactions, particularly when dealing with bank details for business partners (BP) in SAP. This error indicates that the International Bank Account Number (IBAN) for the specified business partner is not maintained or is missing in the system.
  Cause:
  
  Missing IBAN: The primary cause of this error is that the IBAN for the specified business partner is not entered in the system.
  Incorrect Business Partner: The business partner number referenced in the error may not be correctly linked to the account that should have the IBAN.
  Data Inconsistency: There may be inconsistencies in the data, such as the business partner not being properly set up or the account not being linked correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner number mentioned in the error message (BP &2).
  Verify if the IBAN is maintained in the bank details section of the business partner.
  
  
  
  Maintain IBAN:
  
  If the IBAN is missing, you need to enter it:
  
  Navigate to the "Bank Details" tab for the business partner.
  Add the IBAN in the appropriate field.
  Save the changes.
  
  
  
  
  
  Verify Account Assignment:
  
  Ensure that the business partner is correctly assigned to the relevant company code and that the account is properly linked.
  
  
  
  Check for Data Consistency:
  
  If the IBAN is maintained but the error persists, check for any data inconsistencies or issues in the configuration that might affect the retrieval of the IBAN.
  
  
  
  Consult Documentation:
  
  If you are unsure about the process, refer to your organization's SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and FI12 for managing bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and edit business partner data in SAP.
  
  By following these steps, you should be able to resolve the error and ensure that the IBAN is correctly maintained for the specified business partner.