How To Fix /PF1/MSG_LOG_GUI142 - IBAN/BBAN enrichment: No IBAN could be derived from BBAN &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 142

• Message text: IBAN/BBAN enrichment: No IBAN could be derived from BBAN &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI142 - IBAN/BBAN enrichment: No IBAN could be derived from BBAN &1 &2 &3 ?

  The SAP error message /PF1/MSG_LOG_GUI142 indicates that the system is unable to derive an International Bank Account Number (IBAN) from the provided Basic Bank Account Number (BBAN). This can occur in various scenarios, such as during data entry, data migration, or when processing financial transactions.
  Cause:
  
  Invalid BBAN Format: The BBAN provided may not conform to the expected format for the specific country. Each country has its own rules regarding the structure of BBANs.
  Missing Data: Required components of the BBAN may be missing, such as the bank code or account number.
  Incorrect Country Code: The country code associated with the BBAN may be incorrect, leading to the system being unable to map the BBAN to the correct IBAN format.
  Configuration Issues: There may be issues with the configuration settings in SAP related to the IBAN/BBAN mapping.
  Data Quality Issues: The data entered may contain typographical errors or inconsistencies.
  
  Solution:
  
  Verify BBAN Format: Check the BBAN against the expected format for the relevant country. Ensure that it includes all necessary components.
  Check Country Code: Ensure that the country code associated with the BBAN is correct and matches the country of the bank account.
  Review Configuration: Check the configuration settings in SAP for IBAN/BBAN mapping. Ensure that the necessary mappings are in place and correctly configured.
  Data Validation: Implement data validation checks to ensure that the BBANs being entered are valid and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on IBAN/BBAN enrichment processes.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system or configuration issue.
  
  Related Information:
  
  IBAN Structure: Understand the structure of IBANs and BBANs for the specific countries you are dealing with. This can help in identifying issues with the data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to IBAN/BBAN processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting or configuring bank account data (e.g., transaction codes for vendor or customer master data).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.