How To Fix /PF1/MSG_LOG_GUI017 - IBAN validated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 017

• Message text: IBAN validated

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_LOG_GUI017 - IBAN validated ?

  The SAP error message /PF1/MSG_LOG_GUI017 IBAN validated typically indicates that there is an issue related to the validation of an International Bank Account Number (IBAN) in the SAP system. This message is often encountered in the context of financial transactions or when managing vendor/customer bank details.
  Cause:
  
  Invalid IBAN Format: The IBAN entered may not conform to the expected format, which includes the correct length and structure for the specific country.
  Incorrect Country Code: The country code in the IBAN may be incorrect or not recognized by the system.
  Missing or Incorrect Bank Details: The bank details associated with the IBAN may be incomplete or incorrect.
  System Configuration Issues: There may be configuration issues in the SAP system related to IBAN validation settings.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN for correctness. Ensure that it follows the standard format for the specific country, including the correct number of characters.
  Check Country Code: Ensure that the country code in the IBAN is correct and matches the country of the bank account.
  Update Bank Details: If the IBAN is associated with a vendor or customer, ensure that all related bank details are complete and accurate.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid and correctly formatted.
  Consult SAP Documentation: Review SAP documentation or help resources for specific guidelines on IBAN validation and any related configuration settings.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, and a basic bank account number (BBAN). Each country has its own specific format.
  SAP Configuration: Ensure that the SAP system is configured to handle IBANs correctly, including any necessary updates or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with bank master data, such as FI01 (Create Bank) or FI02 (Change Bank).
  
  By following these steps, you should be able to identify and resolve the issue related to the IBAN validation error in SAP.