How To Fix /PF1/MSG_RP054 - Specify either the account number or the IBAN

/PF1/MSG_RP054 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP -

• Message number: 054

• Message text: Specify either the account number or the IBAN

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_RP054 - Specify either the account number or the IBAN ?

  The SAP error message /PF1/MSG_RP054 Specify either the account number or the IBAN typically occurs in the context of financial transactions or data entry where bank account information is required. This error indicates that the system expects either a traditional bank account number or an International Bank Account Number (IBAN) to be provided, but neither has been specified.
  
  Cause:
  
  Missing Information: The user has not entered either the account number or the IBAN in the relevant fields.
  Incorrect Configuration: The system may be configured to require one of these fields, but the necessary data is not being provided.
  Data Entry Error: The user may have overlooked entering the required information or entered it incorrectly.
  
  
  Solution:
  
  Check Input Fields: Ensure that either the account number or the IBAN is filled in the relevant fields. If you have both, you can enter either one.
  Review Configuration: If you are an administrator or have access to configuration settings, check the