How To Fix SEPA144 - The IBAN of mandate &1/&2 is not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 144

• Message text: The IBAN of mandate &1/&2 is not correct

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 SEPA144 - The IBAN of mandate &1/&2 is not correct ?

  The SAP error message SEPA144 indicates that there is an issue with the International Bank Account Number (IBAN) associated with a mandate in the SEPA (Single Euro Payments Area) payment process. This error typically arises when the IBAN format is incorrect or does not conform to the expected standards.
  Cause:
  
  Incorrect IBAN Format: The IBAN may not be in the correct format, which includes the wrong number of characters or invalid characters.
  Invalid IBAN: The IBAN may not correspond to a valid bank account or may not exist.
  Country-Specific Rules: Different countries have specific rules regarding IBAN lengths and formats. If the IBAN does not adhere to these rules, it will trigger this error.
  Data Entry Errors: Manual entry errors when inputting the IBAN can lead to this issue.
  
  Solution:
  
  Verify the IBAN: Check the IBAN for correctness. Ensure that it follows the correct format for the specific country (length and character type).
  Use IBAN Validation Tools: Utilize online IBAN validation tools to check if the IBAN is valid and correctly formatted.
  Correct the Mandate: If the IBAN is incorrect, update the mandate with the correct IBAN in the SAP system.
  Consult Documentation: Refer to the SAP documentation or your bank's guidelines for the correct IBAN format and requirements.
  Test with a Known Valid IBAN: If possible, test the process with a known valid IBAN to ensure that the system is functioning correctly.
  
  Related Information:
  
  IBAN Structure: The IBAN consists of a country code, check digits, and a bank account number. The length and structure vary by country.
  SEPA Mandates: In the context of SEPA, mandates are agreements between a debtor and a creditor that authorize the creditor to collect payments from the debtor's bank account.
  SAP Configuration: Ensure that the SAP system is properly configured for SEPA payments, including the necessary settings for IBAN validation.
  Error Logs: Check SAP error logs for additional details that may provide more context about the error.
  
  If the issue persists after verifying the IBAN and making corrections, it may be beneficial to consult with your SAP support team or a financial expert familiar with SEPA transactions.