Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: /PF1/MSG_LOG_GUI -
Message number: 020
Message text: ISO validation failed
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PF1/MSG_LOG_GUI020
- ISO validation failed ?The SAP error message
/PF1/MSG_LOG_GUI020 ISO validation failed
typically indicates that there is an issue with the ISO validation of data being processed in the SAP system. This error can occur in various contexts, such as during data entry, file uploads, or when processing certain transactions.Cause:
- Invalid Data Format: The data being processed does not conform to the expected ISO format. This could be due to incorrect characters, wrong data types, or formatting issues.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected ISO standards.
- Localization Settings: The system's localization settings may not match the data being processed, leading to validation failures.
- Data Source Issues: If the data is being imported from an external source, the source data may not be properly formatted according to ISO standards.
Solution:
- Check Data Format: Review the data being processed to ensure it adheres to the required ISO format. This includes checking for valid characters, correct data types, and proper formatting.
- Review Configuration Settings: Check the configuration settings in the SAP system related to ISO standards. Ensure that they are set up correctly and align with the data being processed.
- Adjust Localization Settings: If applicable, verify the localization settings in the SAP system to ensure they match the data format being used.
- Data Cleansing: If the data is being imported from an external source, consider cleansing the data to ensure it meets the ISO standards before importing it into SAP.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on ISO validation and any related configuration settings.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_LOG_GUI019
ISO validated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_LOG_GUI018
IBAN validation: Validation failed for IBAN &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_LOG_GUI021
BLZ/BIC validated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_LOG_GUI022
Error during BLZ &1 / BIC &2 validation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.