How To Fix /PF1/MSG_BPE015 - IBAN invalid - wrong check sum or country code.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BPE -

• Message number: 015

• Message text: IBAN invalid - wrong check sum or country code.

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 /PF1/MSG_BPE015 - IBAN invalid - wrong check sum or country code. ?

  The SAP error message /PF1/MSG_BPE015 IBAN invalid - wrong check sum or country code indicates that there is an issue with the International Bank Account Number (IBAN) being processed in the system. This error typically arises when the IBAN provided does not conform to the expected format or contains incorrect information.
  Causes:
  
  Incorrect IBAN Format: The IBAN may not be in the correct format for the specified country. Each country has a specific structure for its IBAN.
  Invalid Checksum: The checksum part of the IBAN may be incorrect. The IBAN includes a checksum that is used to validate the number.
  Wrong Country Code: The country code in the IBAN may be incorrect or not recognized by the system.
  Typographical Errors: There may be typographical errors in the IBAN, such as incorrect characters or misplaced digits.
  Outdated IBAN: The IBAN may be outdated or no longer valid if the bank has changed its account structure.
  
  Solutions:
  
  Verify the IBAN: Check the IBAN for correctness. Ensure that it follows the correct format for the country in question. You can use online IBAN validation tools to verify the structure and checksum.
  Correct the Checksum: If the checksum is incorrect, recalculate it based on the IBAN structure and correct it.
  Check the Country Code: Ensure that the country code is correct and corresponds to the country of the bank account.
  Re-enter the IBAN: If there are typographical errors, re-enter the IBAN carefully, ensuring that all characters are correct.
  Consult with the Bank: If you are unsure about the validity of the IBAN, consult with the bank to confirm that the IBAN is correct and active.
  Update System Data: If the IBAN is valid but the system does not recognize it, ensure that the system is updated with the latest IBAN formats and country codes.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, bank identifier, and account number. The length and structure vary by country.
  IBAN Validation: Many banks and financial institutions provide tools for validating IBANs. These tools can help ensure that the IBAN is formatted correctly and that the checksum is valid.
  SAP Configuration: Ensure that the SAP system is configured correctly to handle IBANs, including any necessary updates or patches that may affect IBAN processing.
  
  By following these steps, you should be able to resolve the error message and ensure that the IBAN is valid for processing in SAP.