How To Fix 1P278 - ++ External account number, IBAN: [&1, &2]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 278

• Message text: ++ External account number, IBAN: [&1, &2]

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 1P278 - ++ External account number, IBAN: [&1, &2] ?

  The SAP error message 1P278 typically relates to issues with external account numbers or IBANs (International Bank Account Numbers) in the context of financial transactions or data processing. The message indicates that there is a problem with the provided IBAN or account number, which may not conform to the expected format or may not be valid.
  Cause:
  
  Invalid IBAN Format: The IBAN provided does not meet the required format for the specific country or is incorrectly structured.
  Incorrect Account Number: The external account number may be incorrect or does not match the expected criteria.
  Missing Information: Required fields may be missing or not filled out correctly in the transaction or master data.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing IBANs or external account numbers.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN against the official IBAN validation rules for the specific country. Ensure that it contains the correct number of characters and follows the proper structure.
  Check Account Number: Ensure that the external account number is correct and corresponds to the account you are trying to use.
  Complete Required Fields: Make sure all mandatory fields in the transaction or master data are filled out correctly.
  Review Configuration: Consult with your SAP administrator or financial team to review the configuration settings related to bank accounts and IBANs. Ensure that the system is set up to handle the specific formats and requirements for your transactions.
  Consult Documentation: Refer to SAP documentation or support resources for additional guidance on handling IBANs and external account numbers.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to bank account management, such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  User Roles: Ensure that the user has the appropriate roles and permissions to access and modify bank account information in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.