How To Fix /PF1/MSG_LOG_GUI145 - IBAN/BBAN enrichment: Ref-IBAN enriched with &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 145

• Message text: IBAN/BBAN enrichment: Ref-IBAN enriched with &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI145 - IBAN/BBAN enrichment: Ref-IBAN enriched with &1 ?

  The SAP error message /PF1/MSG_LOG_GUI145 typically relates to issues with IBAN (International Bank Account Number) and BBAN (Basic Bank Account Number) enrichment processes in the SAP system. This error can occur during the validation or enrichment of bank account information, particularly when the system is trying to enrich an IBAN with a reference BBAN.
  Cause:
  
  Data Format Issues: The IBAN or BBAN may not be in the correct format or may contain invalid characters.
  Missing Data: Required fields for the enrichment process may be missing or incomplete.
  Configuration Issues: There may be configuration problems in the SAP system related to the bank account data processing.
  Mapping Issues: The system may not be able to map the BBAN to the corresponding IBAN correctly due to incorrect or missing mapping rules.
  
  Solution:
  
  Check Data Validity: Ensure that the IBAN and BBAN are correctly formatted and contain valid characters. You can use online validators to check the validity of the IBAN.
  Complete Required Fields: Verify that all necessary fields for the enrichment process are filled out correctly in the relevant transaction or master data.
  Review Configuration: Check the configuration settings in the SAP system related to bank account management. Ensure that the settings for IBAN and BBAN enrichment are correctly defined.
  Mapping Rules: If applicable, review the mapping rules for IBAN and BBAN in the system. Ensure that the mappings are correctly set up to allow for proper enrichment.
  Consult Documentation: Refer to SAP documentation or notes related to bank account management and IBAN/BBAN enrichment for any specific guidelines or troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to review and correct bank account information.
  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 identify the cause of the error and implement a solution to resolve it.