How To Fix /PF1/MSG_RE244 - Reference IBAN is missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 244

• Message text: Reference IBAN is missing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE244 - Reference IBAN is missing. ?

  The SAP error message /PF1/MSG_RE244 Reference IBAN is missing typically occurs in the context of financial transactions, particularly when dealing with bank details in the SAP system. This error indicates that the International Bank Account Number (IBAN) is required but has not been provided or is missing in the relevant transaction or master data.
  Cause:
  
  Missing IBAN: The most straightforward cause is that the IBAN field is empty in the vendor or customer master data.
  Incorrect Configuration: The system may be configured to require an IBAN for certain transactions, and if it is not provided, this error will occur.
  Data Migration Issues: If data was migrated from another system, the IBAN might not have been transferred correctly.
  Transaction Type: Certain transaction types may require an IBAN, and if the transaction does not have it, the error will be triggered.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the vendor or customer master data in SAP.
  Ensure that the IBAN field is filled out correctly. You can do this by using transaction codes like XK03 (for vendors) or FD03 (for customers) to display the master data.
  If the IBAN is missing, update the master data with the correct IBAN.
  
  
  
  Review Transaction Details:
  
  If the error occurs during a specific transaction (e.g., payment run), check the transaction details to ensure that the IBAN is included.
  If necessary, modify the transaction to include the IBAN.
  
  
  
  Configuration Settings:
  
  Check the configuration settings in the SAP system to see if the requirement for IBAN can be adjusted. This may involve consulting with your SAP administrator or functional consultant.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary fields, including IBAN, were correctly populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the version of SAP you are using.
  
  
  
  Related Information:
  
  IBAN Format: Ensure that the IBAN entered follows the correct format for the respective country.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data and transactions (e.g., XK01, FD01 for creating vendors/customers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to view and edit master data.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.