How To Fix /PF1/MSG_EH141 - Error checking IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• 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_EH141 - Error checking IBAN ?

  The SAP error message /PF1/MSG_EH141 typically relates to issues with the International Bank Account Number (IBAN) validation process. This error can occur in various contexts, such as during the entry of bank details or when processing payments.
  Cause:
  
  Invalid IBAN Format: The IBAN entered may not conform to the expected format, which includes the correct length and character set for the specific country.
  Incorrect Country Code: The country code in the IBAN may be incorrect or not recognized.
  Missing or Incorrect Bank Details: The bank details associated with the IBAN may be incomplete or incorrect.
  Configuration Issues: There may be issues with the configuration settings in SAP related to IBAN validation.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN for correctness. Ensure it follows the standard format for the specific country, including the correct number of characters.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid.
  Check Country Code: Ensure that the country code is correct and corresponds to the country of the bank account.
  Review Bank Details: Make sure that all required bank details are entered correctly in the system.
  SAP Configuration: If the issue persists, check the configuration settings in SAP related to IBAN validation. This may involve consulting with your SAP administrator or technical team to ensure that the system is set up correctly to handle IBANs.
  Consult Documentation: Refer to SAP documentation or support notes for any specific guidance related to this error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches.
  User Guides: Review user guides or training materials related to financial transactions and bank account management in SAP.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.