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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH110 - Incorrect IBAN &1 for the account number ?

  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  Outdated Information: The IBAN or account number may have changed, and the system has not been updated with the new information.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 IBAN for correctness. Ensure that it is in the correct format and corresponds to the correct bank and account number.
  Cross-Check Account Number: Ensure that the account number associated with the IBAN is correct and matches the bank's records.
  Update Vendor Master Data: If the IBAN or account number has changed, update the vendor master data in SAP to reflect the correct information.
  Consult Bank Documentation: Refer to the bank's documentation or website to confirm the correct IBAN format and details.
  SAP Configuration: If the issue persists, consult with your SAP administrator to check if there are any configuration settings that need to be adjusted for IBAN validation.
  Error Logging: Check the SAP error logs for any additional details that may provide insight into the issue.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, bank identifier, and account number. Each country has its own specific format.
  SAP Notes: Check SAP Notes for any known issues or patches related to IBAN validation.
  Documentation: Review SAP documentation related to financial transactions and vendor management for best practices on handling IBANs and account numbers.
  Testing: If changes are made, conduct tests to ensure that the error does not reoccur and that transactions can be processed successfully.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.