How To Fix /PF1/MSG_EH332 - Enter either account or IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 332

• Message text: Enter either account or 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH332 - Enter either account or IBAN ?

  The SAP error message /PF1/MSG_EH332 indicating "Enter either account or IBAN" typically arises in the context of financial transactions or data entry where both an account number and an International Bank Account Number (IBAN) are required for processing. This error suggests that neither of the required fields has been filled out, or that the system is unable to recognize the input provided.
  Cause:
  
  Missing Input: The user has not entered either the account number or the IBAN in the relevant fields.
  Incorrect Format: The input provided does not conform to the expected format for either an account number or an IBAN.
  Field Configuration: The system configuration may require one of the fields to be filled, and if both are left empty, this error will be triggered.
  Data Validation: The system may have validation rules that require at least one of the fields to be populated.
  
  Solution:
  
  Input Required Data: Ensure that you enter either a valid account number or a valid IBAN in the respective fields.
  Check Format: Verify that the account number or IBAN is in the correct format. IBANs have specific lengths and character requirements depending on the country.
  Review Configuration: If you have access, check the configuration settings in SAP to see if there are any specific requirements for the fields in question.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or module you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  IBAN Structure: The IBAN is a standardized international numbering system developed to identify bank accounts across national borders. It typically consists of a country code, check digits, and a bank account number.
  SAP Modules: This error may be encountered in various SAP modules, particularly those related to finance (FI), treasury, or banking.
  User Training: Ensure that users are trained on the importance of entering the correct account information and the implications of missing data in financial transactions.
  
  By addressing the input requirements and ensuring proper data entry, you should be able to resolve the error message and proceed with your transaction.