How To Fix 1P284 - ++ Ref: External account number, IBAN: [&1, &2]

1P284 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 284

• Message text: ++ Ref: 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P284 - ++ Ref: External account number, IBAN: [&1, &2] ?

  The SAP error message 1P284 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 specified external account number or IBAN.
  
  Cause:
  
  Invalid IBAN Format: The IBAN provided may not conform to the expected format, which includes a specific length and structure depending on the country.
  Incorrect Account Number: The external account number may be incorrect or not recognized in the system.
  Missing Data: Required fields related to the account number or IBAN may be missing or incomplete.
  
  Configuration Issues: There may be configuration issues in the SAP system regarding bank master data or payment methods.
  Data Consistency: There could be inconsistencies in the data stored in the system, such as mismatched account details.
  
  
  Solution:
  
  Verify IBAN Format: Check the IBAN for correctness, ensuring it adheres to the format required for the specific country.
  Check Account