How To Fix /PF1/MSG_CONV141 - Error checking IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 141

• Message text: Error checking IBAN

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_CONV141 - Error checking IBAN ?

  The SAP error message /PF1/MSG_CONV141 typically relates to issues encountered when validating an International Bank Account Number (IBAN). This error can arise during various processes, such as data entry or when executing transactions that involve bank account details.
  Cause:
  The error message /PF1/MSG_CONV141 indicates that there is a problem with the format or validity of the IBAN being checked. Common causes include:
  
  Incorrect 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.
  Invalid Characters: The IBAN may contain invalid characters (e.g., letters in numeric fields).
  Incorrect Length: The IBAN may not have the correct number of characters for the specified country.
  Checksum Failure: The IBAN may fail the checksum validation, indicating that the number is not valid.
  
  Solution:
  To resolve the /PF1/MSG_CONV141 error, you can take the following steps:
  
  Verify IBAN Format: Check the IBAN against the expected format for the country. Ensure that it has the correct length and structure.
  Check for Invalid Characters: Ensure that the IBAN contains only valid characters (letters and numbers as per the IBAN specification).
  Use IBAN Validation Tools: Utilize online IBAN validation tools or SAP's built-in functions to validate the IBAN before entering it into the system.
  Correct the IBAN: If you identify any discrepancies, correct the IBAN and try the transaction again.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling IBANs to ensure compliance with any specific requirements.
  
  Related Information:
  
  IBAN Structure: Familiarize yourself with the IBAN structure for the relevant countries. The IBAN typically consists of a country code, check digits, bank code, and account number.
  SAP Notes: Check SAP Notes for any updates or patches related to IBAN validation that may address known issues.
  User Training: Ensure that users entering IBANs are trained on the correct format and validation processes to minimize errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.