How To Fix 1FA173 - Incorrect IBAN transferred

SAP Error Message - Details

• 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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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 format.
  Correct Data Entry: Review the IBAN for any typographical errors and correct them as necessary.
  Check Configuration: Ensure that the SAP system is correctly configured to handle IBANs, including any necessary country-specific settings.
  Update Bank Details: If the IBAN is associated with a vendor or customer, ensure that their bank details are up to date in the system.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check the validity of the IBAN before entering it into SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling IBANs in your version of SAP.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, bank identifier, and account number. Each country has its own specific format.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues with IBAN processing.
  User Training: Ensure that users entering IBANs are trained on the correct format and data entry procedures to minimize errors.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.