How To Fix /PF1/MSG_SLA109 - IBAN '&1' is not valid; Enter a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_SLA -

• Message number: 109

• Message text: IBAN '&1' is not valid; Enter a valid 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.

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_SLA109 - IBAN '&1' is not valid; Enter a valid value ?

  The SAP error message /PF1/MSG_SLA109 IBAN '&1' is not valid; Enter a valid value indicates that the International Bank Account Number (IBAN) entered in the system is not valid. This error typically arises during financial transactions or when entering bank details in the system.
  Cause:
  
  Incorrect Format: The IBAN may not conform to the expected format for the specific country. Each country has its own IBAN structure, including a specific length and character set.
  Typographical Errors: There may be typographical errors in the IBAN, such as incorrect digits or letters.
  Incomplete IBAN: The IBAN may be incomplete, missing characters, or not fully entered.
  Country-Specific Validation: The system may have specific validation rules for IBANs based on the country code included in the IBAN.
  Database Issues: In some cases, the error may arise from issues in the database or configuration settings related to IBAN validation.
  
  Solution:
  
  Verify the IBAN: Check the IBAN for correctness. Ensure that it matches the expected format for the country it is associated with. You can use online IBAN validation tools to verify the format.
  Correct Typographical Errors: Look for any mistakes in the IBAN entry and correct them.
  Ensure Completeness: Make sure that the entire IBAN is entered without any missing characters.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for the correct IBAN format and requirements.
  Check Configuration: If you have access, check the configuration settings in SAP related to IBAN validation to ensure they are set up correctly.
  Contact Support: If the issue persists after verifying the IBAN, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, and a bank account number, and its length varies by country. For example, a German IBAN is 22 characters long, while a UK IBAN is 22 characters long as well.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to IBAN validation.
  User Training: Ensure that users entering IBANs are trained on the correct format and validation requirements to minimize errors.
  
  By following these steps, you should be able to resolve the error and successfully enter a valid IBAN in the SAP system.