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E1: 74: Request to have IBAN Entry and Validation for NON-EU Countries to Avoid Error 30IB: "Invalid IBAN" (P0030A, P0030G) (Doc ID 2798301.1)

Last updated on SEPTEMBER 15, 2021

Applies to:

JD Edwards EnterpriseOne Localizations - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
JD Edwards EnterpriseOne Address Book - Version 9.2 and later
Information in this document applies to any platform.


Currently, validation of the International Bank Account Number (IBAN) is only available for European Union (EU) member countries. As a result when using a valid non-EU IBAN number, the Bank Account Cross Reference (P0030A) program sets error 30IB: "Invalid IBAN".

There are countries outside the EU that also use the IBAN number for their bank accounts, for example Senegal. Therefore functionality is requested to be able to enter IBAN numbers for Non-EU member countries without the system setting errors.



  1. Make sure that the Localization Country Code field in the user profile of the logged-in user in the User Profile Revisions program (P0092) is set to that of one of the EU member states.
  2. Open Bank Account Cross Reference (P0030A) and inquire on a customer or supplier who is located in Senegal (the Country field on the Mailing tab of the record for the customer or supplier in A/B Revisions (P01012) is set to the value for Senegal.)
  3. Click on Add to add a record for this Senegalese customer or supplier.
  4. Enter a valid Senegalese IBAN number in the IBAN field and click on the green checkmark to save the record.
  5. P0030A sets the following error: 
  Invalid IBAN
Cause: The IBAN entered does not pass the IBAN validation.
Resolution: Re-enter a valid IBAN.
Error ID: 30IB





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