Required field IBAN has no entry Message no. R1304

[former_member422519]

Dear Expert,

I am required to assign Bank information including Bank Key, Bank Account # and IBAN Number in vendor master data,

System is accepting all these data but at the time of saving vendor master system shows this message.

Required field IBAN has no entry

Message no. R1304

Diagnosis

Field 'IBAN' with short description 'IBAN (International Bank Account Number)' has been set within Customizing as a required field. There is, however, no entry in this field.

System Response

Error message

Procedure

Enter a value for field 'IBAN'.

PS: I am on S/4 HANA 1709

[former_member422519]

Dear Jurgen,

Appreciate your response, let me workout on your suggestion.

Thanks

Fahad Latif

[JL23]

Where and what did you already check?

See OSS note 2444084 - How to check the required fields for BP, customer or vendor - Guided Answers

It has a decision tree which tells you where you need to look.

However, as your screenshot actually shows an IBAN number the message that it has no entry is obviously wrong.

See if this OSS note can help you over this issue:2215081 - Setting IBAN as a required entry field for long account numbers

If it doesn't then I recommend to use PANKS functionality to check directly from your error message for OSS notes.