How To Fix /PF1/MSG_RP_E054 - Specify either the account number or the IBAN

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E054 - Specify either the account number or the IBAN ?

  The SAP error message /PF1/MSG_RP_E054 indicates that the system requires either an account number or an International Bank Account Number (IBAN) to proceed with a transaction or process. This error typically occurs in financial transactions where bank account details are necessary.
  Cause:
  
  Missing Information: The most common cause of this error is that neither the account number nor the IBAN has been provided in the relevant fields.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper recognition of account details.
  Data Entry Error: Users 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 both are required, make sure both are provided.
  Data Validation: Verify that the account number or IBAN entered is valid and correctly formatted. IBANs have specific formats depending on the country.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to bank accounts and payment processing. Ensure that the system is set up to accept the type of account information you are trying to enter.
  User Training: If users frequently encounter this error, consider providing training or documentation on the correct procedures for entering bank account information.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on handling bank account information and payment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoices) or F110 (Automatic Payment Transactions).
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP community forums for further assistance.
  
  By ensuring that the required account information is provided and correctly formatted, you should be able to resolve the error message /PF1/MSG_RP_E054.