87205 - Incorrect bank account number format for house bank & - &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 205

• Message text: Incorrect bank account number format for house bank & - &.

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 87205 - Incorrect bank account number format for house bank & - &. ?

  The SAP error message 87205, which states "Incorrect bank account number format for house bank," typically occurs when there is an issue with the format of the bank account number associated with a house bank in the SAP system. This error can arise during various transactions, such as when processing payments or setting up bank details.
  Causes:
  
  
  Incorrect Format: The bank account number does not conform to the expected format defined in the system. This could be due to:
  
  Missing digits
  Incorrect characters (e.g., letters instead of numbers)
  Incorrect length (too short or too long)
  
  
  
  Configuration Issues: The house bank may not be properly configured in the system, including:
  
  Missing or incorrect bank account details.
  Incorrect settings in the bank master data.
  
  
  
  Country-Specific Requirements: Different countries have specific formats for bank account numbers (e.g., IBAN, BIC). If the format does not meet the local requirements, this error may occur.
  
  
  Data Entry Errors: Manual entry errors when inputting the bank account number.
  
  
  Solutions:
  
  
  Check Bank Account Number: Verify that the bank account number entered is correct and follows the required format. Ensure that:
  
  It contains only valid characters (usually digits).
  It is of the correct length as per the bank's requirements.
  
  
  
  Review House Bank Configuration:
  
  Go to the house bank configuration in SAP (Transaction code: FI12 or OBHB) and check the details of the house bank.
  Ensure that the bank account number is correctly entered and matches the expected format.
  
  
  
  Country-Specific Settings: If applicable, check the country-specific settings for bank accounts. Ensure that the format aligns with local regulations (e.g., IBAN format for European countries).
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for the correct format of bank account numbers.
  
  
  Test with Different Data: If possible, try entering a different bank account number that you know is valid to see if the error persists.
  
  
  Contact Support: If the issue cannot be resolved, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank) and OBHB (House Bank Configuration).
  Bank Master Data: Understand how bank master data is maintained in SAP and the importance of correct data entry.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 87205.