How To Fix /PF1/MSG_RD081 - Erroneous IBAN &1 for the account number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 081

• Message text: Erroneous 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RD081 - Erroneous IBAN &1 for the account number ?

  The SAP error message /PF1/MSG_RD081 indicates that there is an issue with the International Bank Account Number (IBAN) associated with a specific account number. This error typically arises in the context of financial transactions or data processing where IBAN validation is required.
  Cause:
  
  Incorrect IBAN Format: The IBAN provided does not conform to the expected format for the country in question. Each country has specific rules regarding the length and structure of IBANs.
  Invalid Account Number: The account number associated with the IBAN may not match the actual account details in the bank's records.
  Typographical Errors: There may be typographical errors in the IBAN or account number entered in the system.
  Bank Configuration Issues: The bank details may not be correctly configured in the SAP system, leading to validation failures.
  Outdated Information: The IBAN or account number may have changed, and the system has not been updated with the new information.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN against the official IBAN structure for the relevant country. Ensure that it is the correct length and format.
  Cross-Check Account Number: Ensure that the account number associated with the IBAN is correct and matches the bank's records.
  Correct Typographical Errors: Review the entered IBAN and account number for any typographical errors and correct them.
  Update Bank Details: If the IBAN or account number has changed, update the bank details in the SAP system to reflect the current information.
  Consult with the Bank: If the issue persists, consult with the bank to ensure that the IBAN and account number are valid and correctly configured.
  SAP Configuration: Ensure that the SAP system is properly configured to handle IBANs, including any necessary updates or patches.
  
  Related Information:
  
  IBAN Structure: Familiarize yourself with the IBAN structure for the specific country, as it varies by region.
  SAP Documentation: Refer to SAP documentation for specific guidelines on handling bank details and IBAN validation.
  Transaction Codes: Use relevant transaction codes in SAP (like FBZP for payment program configuration) to check and update bank details.
  Error Logs: Check SAP error logs for additional details that may provide more context about the error.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP notes for any known issues related to IBAN validation.