1P284 - ++ Ref: External account number, IBAN: [&1, &2]

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 284

• Message text: ++ Ref: External account number, IBAN: [&1, &2]

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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AnswerBot

• What is the cause and solution for SAP error message 1P284 - ++ Ref: External account number, IBAN: [&1, &2] ?

  The SAP error message 1P284 typically relates to issues with external account numbers or IBANs (International Bank Account Numbers) in the context of financial transactions or data processing. The message indicates that there is a problem with the specified external account number or IBAN.
  Cause:
  
  Invalid IBAN Format: The IBAN provided may not conform to the expected format, which includes a specific length and structure depending on the country.
  Incorrect Account Number: The external account number may be incorrect or not recognized in the system.
  Missing Data: Required fields related to the account number or IBAN may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the SAP system regarding bank master data or payment methods.
  Data Consistency: There could be inconsistencies in the data stored in the system, such as mismatched account details.
  
  Solution:
  
  Verify IBAN Format: Check the IBAN for correctness, ensuring it adheres to the format required for the specific country.
  Check Account Number: Ensure that the external account number is correct and exists in the system.
  Complete Required Fields: Make sure all necessary fields related to the account number and IBAN are filled out correctly.
  Review Configuration: Check the configuration settings in SAP related to bank accounts and payment processing to ensure they are set up correctly.
  Data Validation: Run data validation checks to identify any inconsistencies or errors in the account data.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use relevant transaction codes (like SE11 for data dictionary, SE37 for function modules) to investigate the underlying data structures.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to access and modify the account information.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and does not affect other processes.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.