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Message type: E = Error
Message class: SEPA - SEPA Mandate: Messages
Message number: 191
Message text: IBAN &2 is incorrect: country &1 is not a SEPA country
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SEPA191
- IBAN &2 is incorrect: country &1 is not a SEPA country ?The SAP error message SEPA191 indicates that the IBAN (International Bank Account Number) you are trying to use is incorrect because the country code associated with the IBAN is not recognized as a SEPA (Single Euro Payments Area) country. This error typically arises when you are attempting to process a payment or transaction involving a bank account that is not compliant with SEPA regulations.
Cause:
- Invalid IBAN: The IBAN provided does not conform to the expected format for the specified country.
- Non-SEPA Country: The country code in the IBAN is not part of the SEPA zone. SEPA includes EU member states and a few additional countries.
- Data Entry Error: There may be a typographical error in the IBAN or the country code.
- Outdated Information: The IBAN might be outdated or incorrect due to changes in banking regulations or account details.
Solution:
- Verify the IBAN: Check the IBAN for correctness. Ensure that it follows the correct format for the specified country and that it is valid.
- Check SEPA Eligibility: Confirm that the country associated with the IBAN is indeed a SEPA country. You can refer to the official SEPA list of countries.
- Correct Data Entry: If there is a typographical error, correct it and try again.
- Consult with the Bank: If you are unsure about the validity of the IBAN or the country code, contact the bank associated with the IBAN for clarification.
- Update Master Data: If the IBAN is part of a vendor or customer master record, ensure that the master data is updated with the correct information.
Related Information:
By following these steps, you should be able to resolve the SEPA191 error and ensure that your transactions are processed correctly.
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