How To Fix /PF1/MSG_LOG_GUI148 - IBAN/BBAN validation: Validation error

/PF1/MSG_LOG_GUI148 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 148

• Message text: IBAN/BBAN validation: Validation error

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.

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/PF1/MSG_LOG_GUI148 - Details

• The SAP error message /PF1/MSG_LOG_GUI148 IBAN/BBAN validation: Validation error typically occurs during the validation of International Bank Account Numbers (IBAN) or Basic Bank Account Numbers (BBAN) in the SAP system. This error indicates that the entered bank account number does not conform to the expected format or validation rules for IBAN or BBAN.
  Causes:
  
  Incorrect Format: The IBAN or BBAN entered does not match the required format for the specific country. Each country has its own structure for IBANs and BBANs.
  Invalid Characters: The account number may contain invalid characters (e.g., letters in a numeric field).
  Length Mismatch: The length of the IBAN or BBAN may not be correct. Each country has a specific length for its IBAN.
  Checksum Failure: The IBAN may fail the checksum validation, which is a mathematical check to ensure the number is valid.
  
  Configuration Issues: There may be issues with the configuration of the bank details in the SAP system.
  
  Solutions:
  
  Verify Format: