How To Fix /PF1/MSG_PO_EH110 - Incorrect IBAN &1 for the account number

/PF1/MSG_PO_EH110 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 110

• Message text: Incorrect IBAN &1 for the account number

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_EH110 - Details

• The SAP error message /PF1/MSG_PO_EH110 Incorrect IBAN &1 for the account number typically indicates that there is a mismatch or an error in the International Bank Account Number (IBAN) associated with a specific account number in the system. This error can occur during various processes, such as when creating or processing purchase orders, vendor master data, or payment transactions.
  
  Cause:
  
  Incorrect IBAN Format: The IBAN provided does not conform to the expected format for the country associated with the account.
  Mismatch with Account Number: The IBAN does not correspond to the account number that is being referenced in the system.
  Data Entry Errors: There may be typographical errors in the IBAN or account number.
  
  Configuration Issues: The system may not be properly configured to validate IBANs for the specific country or bank.
  Outdated Information: The IBAN or account number may have changed, and the system has not been updated with the new information.
  
  
  Solution:
  
  Verify IBAN: Check the