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

SAP Error Message - Details

• 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.

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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 settings related to bank account information to ensure that the system is set up correctly to accept either an account number or an IBAN.
  Data Validation: Ensure that the entered account number or IBAN is valid and conforms to the expected format. For IBAN, it should follow the specific country format.
  User Training: If this error is common among users, consider providing training or documentation on how to correctly enter bank account information in the system.
  
  Related Information:
  
  IBAN Format: The IBAN is a standardized international format for bank account numbers, which includes a country code, check digits, and the basic bank account number. Each country has its own specific length and structure for IBANs.
  SAP Documentation: Refer to SAP's official documentation or help resources for more detailed information on handling bank account data and error messages.
  Transaction Codes: Depending on the context in which this error occurs, you may want to check specific transaction codes related to financial transactions, such as FB60 (Invoice), F110 (Automatic Payment), or others where bank details are required.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or technical support for further assistance.