1J006 - Control of check digit for acct. no. &3, bank key &2, erroneous

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 006

• Message text: Control of check digit for acct. no. &3, bank key &2, erroneous

What causes this issue?

The account number &V3& entered does not comply with the check digit
rules filed for the bank in Customizing (bank key &V2&, country &V1&).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the account number. You can also post to an account when the
account number does not comply with the check digit rules. This is
noted on the payment order.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1J006 - Control of check digit for acct. no. &3, bank key &2, erroneous ?

  The SAP error message 1J006 indicates that there is an issue with the check digit for a bank account number associated with a specific bank key. This error typically arises during the processing of financial transactions, such as when creating or updating vendor or customer master data, or during payment processing.
  Cause:
  The error is caused by an incorrect check digit for the specified account number and bank key combination. The check digit is a form of redundancy check used for error detection on account numbers. It ensures that the account number is valid and conforms to the expected format.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Verify Account Number: Check the account number entered for any typographical errors. Ensure that it is the correct account number for the specified bank key.
  
  
  Check Bank Key: Ensure that the bank key is correct and corresponds to the bank where the account is held.
  
  
  Recalculate Check Digit: If you have access to the logic or formula used to calculate the check digit, you can manually verify the check digit for the account number. If the check digit is incorrect, update the account number with the correct one.
  
  
  Update Master Data: If the account number is incorrect, you may need to update the vendor or customer master data with the correct account number and bank key combination.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling bank account information to ensure compliance with any specific requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in financial modules.
  
  
  Related Information:
  
  Check Digit Calculation: The method for calculating check digits can vary by country and bank. Familiarize yourself with the specific rules applicable to the bank and country in question.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may provide additional context or solutions.
  Transaction Codes: You may need to use transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), or FBL1N (Vendor Line Item Display) to access and modify the relevant data.
  
  By following these steps, you should be able to identify and correct the issue causing the error message 1J006 in SAP.