How To Fix /PF1/MSG_RD085 - Reference IBAN &1 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 085

• Message text: Reference IBAN &1 is not correct

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_RD085 - Reference IBAN &1 is not correct ?

  The SAP error message /PF1/MSG_RD085 Reference IBAN &1 is not correct typically indicates that there is an issue with the International Bank Account Number (IBAN) format or its validity in the context of a financial transaction or data entry in the SAP system.
  Cause:
  
  Incorrect Format: The IBAN may not conform to the expected format, which includes a specific length and character set depending on the country.
  Invalid IBAN: The IBAN may not be valid or may not exist. This can happen if the IBAN was entered incorrectly or if it is not registered with the relevant banking authority.
  Country-Specific Rules: Different countries have different rules regarding IBANs, including length and structure. If the IBAN does not meet these criteria, it will trigger this error.
  Data Entry Errors: Simple typographical errors during data entry can lead to this error.
  
  Solution:
  
  Verify the IBAN: Check the IBAN for correctness. Ensure that it is entered in the correct format and that it matches the expected length for the specific country.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid. These tools can help identify formatting issues or invalid IBANs.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines regarding IBAN entry to ensure compliance with the required format.
  Check Configuration: If you have access, check the configuration settings in SAP related to bank account management to ensure that the system is set up to recognize the IBAN format for the relevant countries.
  Contact Support: If the issue persists after verifying the IBAN, consider reaching out to your SAP support team or financial department for further assistance.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, and a bank account number. The structure varies by country, so it is essential to refer to the specific format for the country in question.
  SAP Modules: This error may be encountered in modules related to finance, such as SAP FI (Financial Accounting) or SAP TR (Treasury).
  Error Handling: Implementing error handling procedures in your SAP processes can help catch such errors early in the data entry process.
  
  By following these steps, you should be able to resolve the error related to the IBAN in your SAP system.