How To Fix /PF1/MSG_LOG_GUI167 - IBAN validation: Validation failed for Ref-IBAN &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 167

• Message text: IBAN validation: Validation failed for Ref-IBAN &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI167 - IBAN validation: Validation failed for Ref-IBAN &1 ?

  The SAP error message /PF1/MSG_LOG_GUI167 indicates that there is a validation issue with the International Bank Account Number (IBAN) in the system. This error typically arises when the IBAN format does not conform to the expected standards or when the IBAN itself is invalid.
  Cause:
  
  Incorrect IBAN Format: The IBAN may not be in the correct format, which includes the wrong number of characters or incorrect country code.
  Invalid IBAN: The IBAN may not correspond to a valid bank account. This could be due to a typo or an outdated account number.
  Country-Specific Rules: Different countries have specific rules regarding IBAN formats. If the IBAN does not adhere to these rules, validation will fail.
  Configuration Issues: There may be issues with the configuration settings in SAP related to IBAN validation.
  
  Solution:
  
  Check IBAN Format: Verify that the IBAN entered follows the correct format for the respective country. You can use online IBAN validators to check if the format is correct.
  Correct the IBAN: If the IBAN is incorrect, update it with the correct number. Ensure that there are no typos or missing characters.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for the correct IBAN format and validation rules.
  Configuration Review: If the issue persists, review the configuration settings in SAP related to IBAN validation. This may involve checking the country-specific settings or consulting with your SAP administrator.
  Testing: After making corrections, test the IBAN entry again to ensure that the validation passes.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, bank code, and account number. Each country has a specific length and structure.
  SAP Notes: Check SAP Notes for any known issues or patches related to IBAN validation.
  User Training: Ensure that users entering IBANs are trained on the correct format and validation requirements to minimize errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.