How To Fix /PF1/MSG_LOG_GUI152 - IBAN/BIC validation: Validation error

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 152

• Message text: IBAN/BIC 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_GUI152 - IBAN/BIC validation: Validation error ?

  The SAP error message /PF1/MSG_LOG_GUI152 IBAN/BIC validation: Validation error typically occurs during the validation of International Bank Account Numbers (IBAN) or Bank Identifier Codes (BIC) in the SAP system. This error indicates that the IBAN or BIC entered does not conform to the expected format or contains invalid characters.
  Causes:
  
  Incorrect Format: The IBAN or BIC entered does not match the required format for the specific country.
  Invalid Characters: The IBAN or BIC may contain characters that are not allowed (e.g., letters in numeric fields).
  Length Issues: The IBAN or BIC may be too short or too long compared to the standard length defined for that country.
  Checksum Failure: The IBAN may fail the checksum validation, indicating that the number is not valid.
  Configuration Issues: There may be issues with the configuration of the IBAN/BIC validation settings in the SAP system.
  
  Solutions:
  
  Check Format: Ensure that the IBAN and BIC are entered in the correct format. Refer to the official IBAN/BIC format guidelines for the specific country.
  Validate Characters: Make sure that only valid characters are used. IBANs typically consist of alphanumeric characters.
  Verify Length: Check that the length of the IBAN and BIC matches the expected length for the respective country.
  Recalculate Checksum: If applicable, recalculate the checksum for the IBAN to ensure it is valid.
  Configuration Review: Review the configuration settings in SAP related to IBAN/BIC validation. Ensure that the system is set up to recognize the formats for the countries you are working with.
  Use SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to IBAN/BIC validation.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, and a basic bank account number (BBAN). Each country has its own specific structure and length.
  BIC Structure: The BIC (or SWIFT code) is typically 8 or 11 characters long and includes the bank code, country code, location code, and branch code.
  SAP Documentation: Refer to SAP Help documentation for detailed information on how to handle IBAN/BIC validation and any specific configuration settings that may be required.
  Testing: Use test IBANs and BICs to ensure that the validation process is functioning correctly in your SAP environment.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.