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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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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:
- 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.
- Typographical Errors: There may be typographical errors in the IBAN, such as incorrect digits or letters.
- Invalid IBAN: The IBAN may not correspond to an actual bank account or may have been deactivated.
- Country-Specific Rules: Some countries have specific rules regarding IBANs that must be adhered to, and any deviation can trigger this error.
Solution:
- 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.
- Correct Typographical Errors: If there are any mistakes in the IBAN, correct them and try the transaction again.
- 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.
- 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.
- 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:
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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