How To Fix /PF1/MSG_PO_EH118 - Erroneous IBAN &1 for reference account number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 118

• Message text: Erroneous IBAN &1 for reference 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH118 - Erroneous IBAN &1 for reference account number ?

  The SAP error message /PF1/MSG_PO_EH118 Erroneous IBAN &1 for reference account number typically indicates that there is an issue with the International Bank Account Number (IBAN) associated with a reference account number in the system. This error can arise due to various reasons, including incorrect formatting, invalid IBAN, or mismatched account details.
  Causes:
  
  Incorrect IBAN Format: The IBAN may not conform to the expected format for the specific country. Each country has its own IBAN structure, and if the format is incorrect, the system will throw this error.
  Invalid IBAN: The IBAN provided may not correspond to a valid bank account. This could be due to a typo or an outdated account number.
  Mismatch with Reference Account: The IBAN may not match the reference account number in the system, leading to inconsistencies.
  Configuration Issues: There may be issues with the configuration settings in SAP related to bank accounts and IBAN validation.
  
  Solutions:
  
  Verify IBAN: Check the IBAN for correctness. Ensure that it is formatted correctly and corresponds to the correct bank account.
  Cross-Check with Bank: Contact the bank to confirm that the IBAN is valid and active for the reference account number.
  Update Account Information: If the IBAN has changed or if there is a new account, update the information in the SAP system accordingly.
  Check Configuration: Review the configuration settings in SAP related to bank accounts and IBAN validation. Ensure that the settings are correct and up to date.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid and correctly formatted.
  
  Related Information:
  
  IBAN Structure: Familiarize yourself with the IBAN structure for the specific country involved. This can help in identifying formatting issues.
  SAP Documentation: Refer to SAP documentation or help resources for more detailed information on handling bank account data and IBAN validation.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and edit bank account information in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.