How To Fix 1FA173 - Incorrect IBAN transferred

1FA173 - Overview

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 173

• Message text: Incorrect IBAN transferred

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA173 - Incorrect IBAN transferred ?

  The SAP error message 1FA173: Incorrect IBAN transferred typically occurs when there is an issue with the International Bank Account Number (IBAN) format or the data being processed in the SAP system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Invalid IBAN Format: The IBAN may not conform to the expected format, which includes the correct length and structure for the specific country.
  Incorrect Country Code: The country code in the IBAN may be incorrect or not recognized.
  Data Entry Errors: There may be typographical errors in the IBAN, such as incorrect digits or letters.
  Missing IBAN: The IBAN field may be empty or not populated correctly in the relevant transaction.
  
  Configuration Issues: There may be issues with the configuration settings in SAP related to bank details or payment processing.
  
  Solutions:
  
  Verify IBAN Format: Check the IBAN against the official IBAN structure for the relevant country. Ensure it has the correct length and