How To Fix /PF1/MSG_RE105 - Please specify either the IBAN or the bank country/bank key/account numbe

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 105

• Message text: Please specify either the IBAN or the bank country/bank key/account numbe

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE105 - Please specify either the IBAN or the bank country/bank key/account numbe ?

  The SAP error message /PF1/MSG_RE105 indicates that there is a missing or incomplete bank account information in the system. Specifically, it suggests that you need to specify either the IBAN (International Bank Account Number) or the combination of the bank country, bank key, and account number.
  Cause:
  This error typically occurs in the following scenarios:
  
  Incomplete Data Entry: When creating or updating a vendor or customer master record, the required bank details are not fully entered.
  Configuration Issues: The system may not be properly configured to handle bank details, especially if the IBAN format is required but not provided.
  Data Migration Issues: If data has been migrated from another system, the bank details may not have been transferred correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Details:
  
  Navigate to the relevant vendor or customer master record.
  Ensure that either the IBAN is filled in or the combination of bank country, bank key, and account number is complete.
  
  
  
  Enter IBAN:
  
  If your organization uses IBANs, make sure to enter the correct IBAN in the designated field.
  
  
  
  Enter Bank Country, Bank Key, and Account Number:
  
  If you are not using IBANs, ensure that you have entered the bank country, bank key, and account number correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the bank details are set up correctly. This may involve consulting with your SAP administrator or technical team.
  
  
  
  Data Validation:
  
  If you are migrating data, validate that the bank details are correctly formatted and complete in the source data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on entering bank details.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK01 (Create Vendor), FK02 (Change Vendor), or FD01 (Create Customer) to access the relevant master records.
  IBAN Format: Ensure that the IBAN is in the correct format as per the country-specific requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.