How To Fix /PF1/MSG_LOG_GUI151 - IBAN/BIC validation: Validation successful


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_LOG_GUI -

  • Message number: 151

  • Message text: IBAN/BIC validation: Validation successful

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  • 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_GUI151 - IBAN/BIC validation: Validation successful ?

    The SAP error message /PF1/MSG_LOG_GUI151 IBAN/BIC validation: Validation successful indicates that the IBAN (International Bank Account Number) and BIC (Bank Identifier Code) validation process has been executed successfully. This message is not an error in the traditional sense; rather, it is an informational message indicating that the validation of the provided IBAN and BIC has been completed without any issues.

    Cause:

    • The message is triggered when a user or a process attempts to validate an IBAN and BIC combination in the SAP system.
    • The validation checks whether the IBAN and BIC conform to the expected formats and standards.

    Solution:

    Since this message indicates a 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, you can:

    1. Verify Input Data: Ensure that the IBAN and BIC entered are correct and conform to the expected formats.
    2. Check Configuration: If you are responsible for maintaining the system, ensure that the validation settings for IBAN and BIC are correctly configured in the SAP system.
    3. Documentation: Refer to SAP documentation or help resources for more information on IBAN/BIC validation processes if needed.

    Related Information:

    • IBAN: A standardized international numbering system for bank accounts, which helps in identifying bank accounts across national borders.
    • BIC: A standard format for Business Identifier Codes, which is used to identify banks and financial institutions globally.
    • SAP Modules: This validation is often relevant in modules like SAP Financial Accounting (FI) and SAP Bank Communication Management (BCM).
    • Transaction Codes: You may encounter this message while using transaction codes related to bank master data or payment processing.

    If you are experiencing issues beyond this informational message, please provide more context or specific error messages for further assistance.

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