How To Fix GLO_CH_QR_LO009 - & IBAN is not correct


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLO_CH_QR_LO - Swiss Message Class

  • Message number: 009

  • Message text: & IBAN is not correct

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  • 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 GLO_CH_QR_LO009 - & IBAN is not correct ?

    The SAP error message GLO_CH_QR_LO009 typically indicates that there is an issue with the format or validity of the IBAN (International Bank Account Number) being used in a transaction. This error is often encountered in financial transactions, particularly in countries that utilize IBANs for bank transfers.

    Cause:

    1. Incorrect IBAN Format: The IBAN may not conform to the expected format for the specific country. Each country has a specific structure for its IBAN, including a fixed length and specific characters.
    2. Typographical Errors: There may be typographical errors in the IBAN, such as incorrect digits or letters.
    3. Invalid IBAN: The IBAN may not correspond to an actual bank account or may have been deactivated.
    4. Country-Specific Rules: Some countries have specific rules regarding IBANs that must be adhered to, and any deviation can trigger this error.

    Solution:

    1. Verify the IBAN: Check the IBAN for correctness. Ensure that it matches the expected format for the country in question. You can use online IBAN validation tools to check if the IBAN is valid.
    2. Correct Typographical Errors: If there are any mistakes in the IBAN, correct them and try the transaction again.
    3. Consult with the Bank: If you are unsure about the validity of the IBAN, contact the bank associated with the account to confirm that the IBAN is correct and active.
    4. Update SAP Configuration: If the error persists, it may be necessary to check the configuration settings in SAP related to bank accounts and IBAN validation. Ensure that the system is set up to recognize the specific IBAN format for the relevant country.
    5. Check for Updates: Ensure that your SAP system is up to date, as updates may include fixes for known issues related to IBAN validation.

    Related Information:

    • IBAN Structure: Familiarize yourself with the structure of IBANs for the specific country you are dealing with. This includes knowing the length, the country code, and the check digits.
    • SAP Documentation: Refer to SAP's official documentation or support resources for more detailed information on handling IBAN-related errors.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to resolve the GLO_CH_QR_LO009 error and ensure that the IBAN is correctly formatted and valid for your transactions.

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