How To Fix /PF1/MSG_CONV218 - No valid IBAN in field 59A

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 218

• Message text: No valid IBAN in field 59A

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV218 - No valid IBAN in field 59A ?

  The SAP error message /PF1/MSG_CONV218 No valid IBAN in field 59A typically occurs in the context of financial transactions, particularly when dealing with international bank transfers or payments. This error indicates that the IBAN (International Bank Account Number) provided in the specified field (59A) is not valid or cannot be recognized by the system.
  Cause:
  
  Invalid IBAN Format: The IBAN may not conform to the expected format, which includes a specific length and character set depending on the country.
  Incorrect IBAN: The IBAN entered may be incorrect or mistyped.
  Missing IBAN: The field may be empty or not populated with a valid IBAN.
  Country-Specific Issues: Some countries have specific rules regarding IBANs that may not be met.
  Configuration Issues: There may be issues with the configuration of the payment medium or the bank master data in SAP.
  
  Solution:
  
  Verify the IBAN: Check the IBAN for correctness. Ensure that it is complete, correctly formatted, and corresponds to the correct bank account.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid.
  Check Configuration: Ensure that the payment medium format is correctly configured in SAP. This includes checking the settings in transaction codes like OBPM1 (Payment Medium Workbench) and OBVCU (Payment Medium Formats).
  Update Bank Master Data: Ensure that the bank master data is correctly maintained in SAP. This includes checking the bank details in transaction code FI01 (Create Bank) or FI02 (Change Bank).
  Consult Documentation: Refer to SAP documentation or help files for specific details regarding the IBAN format for the relevant country.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, bank code, and account number. Each country has its own specific structure and length.
  SAP Transactions: Familiarize yourself with relevant SAP transactions for managing bank details and payment processing, such as:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Medium Workbench
  FI01/FI02: Bank Master Data Management
  
  
  SAP Notes: Check for any SAP Notes related to IBAN validation or payment processing issues that may provide additional insights or patches.
  
  By following these steps, you should be able to resolve the error and ensure that the IBAN is valid for processing payments in SAP.