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
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/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
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