How To Fix /PF1/MSG_LOG_GUI018 - IBAN validation: Validation failed for IBAN &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 018

• Message text: IBAN validation: Validation failed for IBAN &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI018 - IBAN validation: Validation failed for IBAN &1 ?

  The SAP error message /PF1/MSG_LOG_GUI018 IBAN validation: Validation failed for IBAN &1 indicates that the International Bank Account Number (IBAN) provided does not pass the validation checks implemented in the system. This error typically arises when the IBAN format is incorrect or does not conform to the expected standards.
  Cause:
  
  Incorrect IBAN Format: The IBAN may not be in the correct format, which includes the wrong number of characters or incorrect country code.
  Invalid Characters: The IBAN may contain invalid characters (e.g., letters or symbols that are not allowed).
  Checksum Failure: The IBAN may fail the checksum validation, which is a mathematical check to ensure the IBAN is valid.
  Country-Specific Rules: Different countries have specific rules regarding the structure and length of IBANs. If the IBAN does not adhere to these rules, it will fail validation.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN against the expected format for the specific country. Ensure that it has the correct number of characters and follows the structure defined by the IBAN standard.
  Check for Invalid Characters: Ensure that the IBAN contains only valid alphanumeric characters. Remove any spaces or special characters that are not part of the IBAN.
  Recalculate Checksum: If applicable, recalculate the checksum of the IBAN to ensure it is valid. You can use online IBAN validation tools to check the validity of the IBAN.
  Consult Documentation: Refer to the SAP documentation or the relevant banking regulations for the specific country to ensure compliance with IBAN requirements.
  Use SAP Transaction Codes: If you are entering the IBAN in a specific transaction, ensure that you are using the correct transaction code and that all required fields are filled out correctly.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, bank code, and account number. The length and structure vary by country.
  SAP Notes: Check for any SAP Notes related to IBAN validation that may provide additional insights or updates regarding the validation process.
  Testing Tools: Use online IBAN validation tools to test the IBAN outside of SAP to ensure it is valid before entering it into the system.
  User Training: Ensure that users entering IBANs are trained on the correct format and validation rules to minimize errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.