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

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 244

• Message text: Reference IBAN is missing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_E244 - Reference IBAN is missing. ?

  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 used requires an IBAN and that the configuration is set up correctly.
  You can check this in the configuration settings under Financial Accounting (FI) > Accounts Payable > Payment Transactions > Payment Methods in Country.
  
  
  
  Data Validation:
  
  If you are migrating data, ensure that the IBAN field is included and correctly populated in the migration files.
  Validate the IBAN format to ensure it meets the required standards.
  
  
  
  Testing:
  
  After making the necessary updates, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  IBAN Format: The IBAN is a standardized international numbering system for bank accounts. It typically consists of a country code, check digits, and a basic bank account number (BBAN).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Documentation: Refer to SAP documentation for detailed information on vendor master data management and payment processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.