How To Fix /PF1/MSG_RE107 - Specified IBAN not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 107

• Message text: Specified IBAN not found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE107 - Specified IBAN not found ?

  The SAP error message /PF1/MSG_RE107: Specified IBAN not found typically occurs in the context of financial transactions, particularly when dealing with bank details and International Bank Account Numbers (IBANs). This error indicates that the system could not find the specified IBAN in the database, which can prevent processing payments or other financial operations.
  Causes:
  
  Incorrect IBAN Entry: The IBAN entered may be incorrect or not formatted properly.
  Missing IBAN in Master Data: The IBAN may not be maintained in the vendor or customer master data.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules.
  Inactive or Deleted Bank Details: The bank details associated with the IBAN may have been marked as inactive or deleted.
  Configuration Issues: There may be configuration issues in the payment processing settings.
  
  Solutions:
  
  Verify IBAN: Check the IBAN for accuracy. Ensure that it is correctly formatted and valid.
  Maintain Master Data:
  
  Go to the vendor or customer master data and ensure that the IBAN is correctly entered and saved.
  If the IBAN is missing, add it to the relevant master record.
  
  
  Check Bank Details: Ensure that the bank details associated with the IBAN are active and correctly configured.
  Data Consistency Check: Run any necessary data consistency checks or reports to identify discrepancies in the master data.
  Review Configuration: Check the configuration settings related to payment processing to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor), FD03 (Display Customer), or SE16N (Data Browser) to check the master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit the master data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/MSG_RE107 error message in SAP.