How To Fix /PF1/MSG_EH_P304 - Reference IBAN substituted by &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_P -

• Message number: 304

• Message text: Reference IBAN substituted by &1

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_EH_P304 - Reference IBAN substituted by &1 ?

  The SAP error message /PF1/MSG_EH_P304 Reference IBAN substituted by &1 typically relates to issues with the handling of International Bank Account Numbers (IBANs) in the SAP system, particularly in the context of financial transactions or payment processing.
  Cause:
  
  IBAN Format Issues: The IBAN provided may not conform to the expected format or may be invalid.
  Missing Data: Required fields related to the IBAN may be missing or incorrectly filled out in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling IBANs.
  Data Substitution: The system may be substituting a default or fallback IBAN due to the original IBAN being deemed invalid or incomplete.
  
  Solution:
  
  Check IBAN Format: Ensure that the IBAN entered is in the correct format and is valid. You can use online IBAN validators to check the validity.
  Review Transaction Data: Verify that all required fields related to the IBAN are filled out correctly in the transaction.
  Configuration Review: Check the configuration settings in the SAP system related to payment processing and IBAN handling. This may involve consulting with your SAP Basis or Financial team.
  Consult Documentation: Refer to SAP documentation or notes related to IBAN handling for any specific guidelines or updates.
  Error Logs: Check the application logs for more detailed error messages that may provide additional context on why the IBAN was substituted.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes that may address this specific error message or provide updates related to IBAN handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60, F110) that may be involved in the payment processing where this error occurs.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that may affect how IBANs are processed.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.