How To Fix /PF1/MSG_LOG_GUI143 - IBAN/BBAN enrichment: IBAN enriched with &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 143

• Message text: IBAN/BBAN enrichment: IBAN enriched with &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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI143 - IBAN/BBAN enrichment: IBAN enriched with &1 ?

  The SAP error message /PF1/MSG_LOG_GUI143 typically relates to issues encountered during the enrichment of IBAN (International Bank Account Number) and BBAN (Basic Bank Account Number) data in the SAP system. This message indicates that the IBAN has been enriched with a specific value, denoted by &1, which usually represents the enriched IBAN or a related identifier.
  Cause:
  
  Data Quality Issues: The error may arise due to incorrect or incomplete IBAN or BBAN data being processed. If the input data does not conform to the expected format or contains invalid characters, the enrichment process may fail.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for IBAN/BBAN enrichment, leading to errors during processing.
  Missing Master Data: The enrichment process may rely on certain master data (like bank details) that is missing or incorrectly maintained in the system.
  System Bugs or Limitations: There could be bugs in the SAP version you are using or limitations in the functionality that prevent proper enrichment.
  
  Solution:
  
  Check Input Data: Verify the IBAN and BBAN data being processed. Ensure that it is correctly formatted and valid. You can use online IBAN validation tools to check the validity of the IBAN.
  Review Configuration: Check the configuration settings related to IBAN/BBAN enrichment in your SAP system. Ensure that all necessary settings are correctly configured.
  Maintain Master Data: Ensure that all relevant master data, such as bank details and country-specific settings, are correctly maintained in the system.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues with IBAN/BBAN enrichment in your version of SAP.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed error information.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or limitation in the system.
  
  Related Information:
  
  IBAN Format: Understand the structure of IBANs, which typically includes a country code, check digits, and a bank account number. Each country has its own specific format.
  BBAN: Familiarize yourself with BBAN, which is the domestic bank account number that is part of the IBAN.
  SAP Documentation: Refer to SAP documentation for specific modules related to financial accounting and bank master data management for more detailed guidance on IBAN/BBAN processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /PF1/MSG_LOG_GUI143.