How To Fix /PF1/MSG_EH_BAPI_EH332 - Enter either account or IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_BAPI_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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_BAPI_EH332 - Enter either account or IBAN ?

  The SAP error message /PF1/MSG_EH_BAPI_EH332 indicating "Enter either account or IBAN" typically occurs in the context of financial transactions or data entry where the system requires either a bank account number or an International Bank Account Number (IBAN) to proceed. This error is often encountered in modules related to finance, such as Accounts Payable or Accounts Receivable.
  Cause:
  
  Missing Information: The user has not entered either a bank account number or an IBAN in the relevant fields.
  Incorrect Configuration: The system may be configured to require one of these fields, and if both are left blank, the error will trigger.
  Data Entry Error: The user may have entered data incorrectly or in the wrong format, leading to the system not recognizing the input.
  
  Solution:
  
  Enter Required Information: Ensure that either the bank account number or the IBAN is entered in the appropriate field. If you have both, you can enter either one, but at least one must be filled.
  Check Field Configuration: If you are a system administrator or have access to configuration settings, check the settings for the relevant transaction or module to ensure that the fields are set up correctly.
  Data Validation: Ensure that the data entered conforms to the expected format for bank account numbers or IBANs. For example, IBANs have specific lengths and formats depending on the country.
  User Training: If this error is common among users, consider providing training or documentation on how to correctly enter bank account information.
  
  Related Information:
  
  IBAN Format: The IBAN is a standardized international format for bank account numbers, which includes a country code, check digits, and the basic bank account number. Each country has its own specific format.
  SAP Documentation: Refer to SAP Help documentation for more details on the specific transaction or module you are working with, as it may provide additional context or troubleshooting steps.
  Transaction Codes: If you are working within a specific transaction (e.g., FB60 for vendor invoices), ensure you are familiar with the required fields and their formats.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check SAP community forums for additional insights.