How To Fix /PF1/MSG_EH141 - Error checking IBAN

/PF1/MSG_EH141 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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