How To Fix /PF1/MSG_SLA085 - Wrong input IBAN value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_SLA -

• Message number: 085

• Message text: Wrong input IBAN value

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_SLA085 - Wrong input IBAN value ?

  The SAP error message /PF1/MSG_SLA085 Wrong input IBAN value typically indicates that there is an issue with the International Bank Account Number (IBAN) format or value that has been entered into the system. This error can occur in various SAP modules, particularly in financial transactions or when dealing with bank details.
  Cause:
  
  Incorrect Format: The IBAN entered does not conform to the expected format. Each country has a specific IBAN structure, including a certain number of characters and specific character types.
  Invalid Characters: The IBAN may contain invalid characters (e.g., letters in numeric fields).
  Length Issues: The IBAN may be too short or too long compared to the standard length for the specific country.
  Missing Information: Required parts of the IBAN may be missing, such as the country code or check digits.
  System Configuration: The system may not be configured to recognize the IBAN format for certain countries.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN against the official format for the specific country. Ensure that it includes the correct number of characters and follows the proper structure.
  Check for Invalid Characters: Ensure that the IBAN contains only valid characters (letters and numbers) and does not include any special characters or spaces.
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid and correctly formatted.
  Correct Length: Ensure that the IBAN is of the correct length as per the country’s requirements.
  Update System Configuration: If the IBAN is valid but still causing issues, check with your SAP administrator to ensure that the system is configured to accept IBANs for the relevant countries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering IBANs in your version of SAP.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, bank code, and account number. The exact structure varies by country.
  SAP Notes: Check SAP Notes for any known issues or patches related to IBAN processing.
  User Training: Ensure that users entering IBANs are trained on the correct format and requirements to minimize errors.
  Error Handling: Implement error handling procedures to catch and correct IBAN errors before they cause issues in financial transactions.
  
  If the problem persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.