How To Fix /PF1/MSG_LOG_GUI166 - IBAN/BBAN validation: No IBAN could be derived from BBAN &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 166

• Message text: IBAN/BBAN validation: No IBAN could be derived from BBAN &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI166 - IBAN/BBAN validation: No IBAN could be derived from BBAN &1 &2 &3 ?

  The SAP error message /PF1/MSG_LOG_GUI166 indicates that there is an issue with the validation of an International Bank Account Number (IBAN) derived from a Basic Bank Account Number (BBAN). The message specifically states that no IBAN could be derived from the provided BBAN components.
  Cause:
  
  Incorrect BBAN Format: The BBAN provided may not conform to the expected format for the specific country. Each country has its own rules for BBAN structure, including length and character types.
  Missing or Incorrect Country Code: The country code associated with the BBAN may be missing or incorrect, which is necessary for deriving the IBAN.
  Invalid Bank Identifier: The bank identifier part of the BBAN may be incorrect or does not correspond to a valid bank in the specified country.
  Data Entry Errors: There may be typographical errors in the BBAN input, such as incorrect digits or letters.
  
  Solution:
  
  Verify BBAN Format: Check the BBAN against the expected format for the specific country. Ensure that it adheres to the length and character requirements.
  Check Country Code: Ensure that the correct country code is being used and that it matches the BBAN provided.
  Validate Bank Identifier: Confirm that the bank identifier within the BBAN is valid and corresponds to an actual bank in the specified country.
  Correct Data Entry: Review the input data for any typographical errors and correct them as necessary.
  Use IBAN Generation Tools: If available, use IBAN generation tools or services that can help derive the IBAN from the BBAN correctly.
  
  Related Information:
  
  IBAN Structure: The IBAN is a standardized international format for bank account numbers, which includes a country code, check digits, and the BBAN. Understanding the structure can help in validating the components.
  Country-Specific Rules: Each country has specific rules for BBAN and IBAN formats. Familiarize yourself with these rules for the countries you are dealing with.
  SAP Documentation: Refer to SAP documentation or help resources for more detailed information on handling bank account validations and error messages.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.