How To Fix /PF1/MSG_PO_E244 - Reference IBAN is missing.

/PF1/MSG_PO_E244 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 244

• Message text: Reference IBAN is missing.

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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/PF1/MSG_PO_E244 - Details

• The SAP error message /PF1/MSG_PO_E244 Reference IBAN is missing typically occurs in the context of financial transactions, particularly when dealing with payment processing or vendor master data. This error indicates that the International Bank Account Number (IBAN) is required but has not been provided for a vendor or customer.
  
  Cause:
  
  Missing IBAN in Vendor Master Data: The most common cause is that the IBAN field in the vendor master data is empty or not filled out.
  Incorrect Configuration: There may be configuration settings in the payment processing module that require IBAN for certain payment methods.
  Data Migration Issues: If data was migrated from another system, the IBAN information may not have been transferred correctly.
  
  
  Solution:
  
  
  Update Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK02 for changing vendor data).
  Navigate to the relevant section where bank details are maintained.
  Enter the missing IBAN for the vendor.
  Save the changes.
  
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment method being