How To Fix /PF1/MSG_PO_EH124 - ISO code incorrect; Could not determine ref.bankkey&ref.acct.no f.IBAN &1

/PF1/MSG_PO_EH124 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 124

• Message text: ISO code incorrect; Could not determine ref.bankkey&ref.acct.no f.IBAN &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/PF1/MSG_PO_EH124 - Details

• The SAP error message /PF1/MSG_PO_EH124 indicates that there is an issue with the ISO code related to the bank key and account number when processing an IBAN (International Bank Account Number). This error typically arises in the context of financial transactions, particularly when dealing with payment processing or vendor master data.
  
  Cause:
  
  Incorrect ISO Code: The ISO code for the country or bank may be incorrect or not recognized in the system.
  Missing Bank Key or Account Number: The reference bank key or account number may not be properly configured or may be missing in the vendor master data.
  IBAN Format Issues: The IBAN provided may not conform to the expected format or may be invalid.
  
  Configuration Issues: There may be issues with the configuration of the payment methods or bank details in the SAP system.
  
  
  Solution:
  
  Verify ISO Code: Check the ISO code for the country associated with the IBAN. Ensure that it is correct and