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

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 148

• Message text: IBAN/BBAN validation: Validation error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI148 - IBAN/BBAN validation: Validation error ?

  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: Check the format of the IBAN or BBAN against the official format for the respective country. Ensure that it adheres to the correct structure.
  Check for Invalid Characters: Ensure that the input does not contain any invalid characters or spaces.
  Length Check: Confirm that the length of the IBAN or BBAN matches the expected length for the country.
  Checksum Validation: Use an IBAN validation tool or algorithm to check if the IBAN passes the checksum validation.
  Review Configuration: If the issue persists, review the configuration settings in SAP related to bank accounts. Ensure that the country-specific settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on IBAN/BBAN validation.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, and a basic bank account number. The structure varies by country.
  BBAN: The Basic Bank Account Number is the part of the IBAN that identifies the bank and the account number within that bank.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues with IBAN/BBAN validation.
  Testing: If you are a developer or administrator, consider testing the validation logic in a development environment to identify the specific cause of the error.
  
  If the problem continues after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.