How To Fix /PF1/MSG_LOG_GUI147 - IBAN/BBAN validation: Validation successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 147

• Message text: IBAN/BBAN validation: Validation successful

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI147 - IBAN/BBAN validation: Validation successful ?

  The SAP error message /PF1/MSG_LOG_GUI147 typically relates to the validation of IBAN (International Bank Account Number) and BBAN (Basic Bank Account Number) formats. The message "Validation successful" indicates that the system has successfully validated the provided IBAN or BBAN against the expected format and rules.
  Cause:
  
  Validation Process: The message is not an error but rather an informational message indicating that the validation process for the IBAN/BBAN has been completed successfully.
  Input Data: The input data for the IBAN or BBAN was correctly formatted and met the necessary validation criteria set by the SAP system.
  
  Solution:
  Since the message indicates successful validation, there is no action required to resolve an error. However, if you are looking to ensure that the validation process is functioning correctly, consider the following:
  
  Check Input Data: Ensure that the IBAN or BBAN you are entering is correct and follows the required format.
  Review Configuration: If you are responsible for maintaining the SAP system, ensure that the validation rules for IBAN/BBAN are correctly configured in the system.
  Documentation: Refer to SAP documentation or help resources for more information on IBAN/BBAN validation if you need to understand the validation rules better.
  
  Related Information:
  
  IBAN Structure: IBANs consist of a country code, check digits, and a bank account number, and their length varies by country.
  BBAN Structure: BBANs are the domestic bank account numbers that are included in the IBAN.
  SAP Configuration: The validation rules for IBAN and BBAN can be configured in the SAP system, and it may be beneficial to consult with your SAP administrator if you have specific requirements or issues.
  Transaction Codes: You may want to check transaction codes related to bank master data or payment processing in SAP to see how IBAN/BBAN is utilized.
  
  If you encounter any issues beyond this message or if you have specific requirements for IBAN/BBAN validation, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues or updates related to this functionality.