How To Fix /PF1/MSG_RD090 - Substitution IBAN &1 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RD -

• Message number: 090

• Message text: Substitution 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RD090 - Substitution IBAN &1 is not correct ?

  The SAP error message /PF1/MSG_RD090 indicating "Substitution IBAN &1 is not correct" typically arises in the context of financial transactions or data processing where an International Bank Account Number (IBAN) is being validated. This error suggests that the IBAN provided does not conform to the expected format or contains invalid characters.
  Causes:
  
  Incorrect Format: The IBAN may not adhere to the standard format, which includes a specific length and structure depending on the country.
  Invalid Characters: The IBAN may contain characters that are not allowed (e.g., letters in numeric fields).
  Typographical Errors: There may be simple typographical errors in the IBAN entry.
  Country-Specific Rules: Different countries have different IBAN formats; if the IBAN is from a country not supported by the system, it may trigger this error.
  Database Issues: The IBAN may not exist in the database or may not be linked to a valid account.
  
  Solutions:
  
  Verify IBAN Format: Check the IBAN against the official IBAN structure for the relevant country. Ensure it has the correct length and format.
  Check for Typos: Review the IBAN for any typographical errors and correct them.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for the correct IBAN format and requirements.
  Update Database: If the IBAN is valid but not recognized, ensure that it is correctly entered in the database or system.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or technical support for further assistance.
  
  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 Configuration: Ensure that the SAP system is configured to handle IBANs correctly, including any necessary updates or patches.
  User Training: Provide training for users on how to correctly enter IBANs to minimize errors.
  
  By addressing the above points, you should be able to resolve the error message and ensure that IBANs are processed correctly in your SAP system.