How To Fix /PF1/MSG_PO_CH_BAPI085 - Wrong input IBAN value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_CH_BAPI -

• Message number: 085

• Message text: Wrong input IBAN value

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_CH_BAPI085 - Wrong input IBAN value ?

  The SAP error message /PF1/MSG_PO_CH_BAPI085 Wrong input IBAN value typically indicates that there is an issue with the International Bank Account Number (IBAN) format or value being entered in the system. This error is often encountered when dealing with financial transactions, particularly in the context of purchase orders or vendor master data.
  Cause:
  
  Incorrect Format: The IBAN entered does not conform to the expected format. Each country has a specific IBAN structure, including a specific length and character set.
  Invalid Characters: The IBAN may contain invalid characters (e.g., letters or symbols that are not allowed).
  Length Mismatch: The IBAN may not have the correct number of characters for the specified country.
  Leading/Trailing Spaces: There may be unintended spaces before or after the IBAN value.
  Country Code Issues: The country code in the IBAN may not match the expected country for the transaction.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN against the official format for the specific country. Ensure it includes the correct number of characters and follows the proper structure.
  Remove Invalid Characters: Ensure that the IBAN contains only valid alphanumeric characters. Remove any special characters or spaces.
  Check Length: Confirm that the IBAN has the correct length for the country. You can find the required lengths for different countries in IBAN validation resources.
  Trim Spaces: Ensure there are no leading or trailing spaces in the IBAN field.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid and correctly formatted.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for entering IBANs to ensure compliance with any specific requirements.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, and a bank account number. The structure varies by country.
  SAP Configuration: Ensure that the SAP system is configured correctly to handle IBANs, including any necessary country-specific settings.
  User Training: Provide training for users entering financial data to minimize errors related to IBAN entry.
  Error Handling: Implement error handling procedures to catch and correct IBAN errors before they cause issues in processing transactions.
  
  If the problem 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 related to this error message.