How To Fix FAR_POSTING_RULES106 - Partner IBAN &1 not valid.

FAR_POSTING_RULES106 - Overview

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 106

• Message text: Partner IBAN &1 not valid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES106 - Partner IBAN &1 not valid. ?

  The SAP error message FAR_POSTING_RULES106 indicates that the International Bank Account Number (IBAN) provided for a partner is not valid. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing or vendor/customer master data.
  
  Cause:
  
  Invalid IBAN Format: The IBAN may not conform to the expected format for the specific country. Each country has its own IBAN structure, including length and character types.
  Incorrect IBAN: The IBAN entered may be incorrect or mistyped.
  Missing IBAN: The IBAN field may be empty or not filled in for the partner.
  
  Configuration Issues: There may be issues with the configuration settings in SAP related to IBAN validation.
  Partner Data Issues: The partner (vendor or customer) master data may not be correctly set up or may be missing required information.
  
  
  Solution:
  
  Verify IBAN: Check the IBAN for correctness. Ensure that it is complete and follows the correct format for the respective country.
  Update Partner Data: If the