87206 - Incorrect bank account number format for vendor &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 206

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

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.

AnswerBot

• What is the cause and solution for SAP error message 87206 - Incorrect bank account number format for vendor &. ?

  The SAP error message 87206, which states "Incorrect bank account number format for vendor &," typically occurs when the bank account number entered for a vendor does not conform to the expected format defined in the system. This can happen for various reasons, including incorrect data entry, missing configuration, or issues with the vendor master data.
  Causes:
  
  Incorrect Format: The bank account number may not meet the format requirements set in the system (e.g., length, character type).
  Missing Configuration: The bank account format may not be configured correctly in the system for the specific country or bank.
  Vendor Master Data Issues: The vendor master data may be incomplete or incorrectly maintained, leading to format validation errors.
  Country-Specific Requirements: Different countries have specific formats for bank account numbers (e.g., IBAN, BIC), and the entered number may not comply with these standards.
  
  Solutions:
  
  
  Check Bank Account Format:
  
  Verify the format of the bank account number you are trying to enter. Ensure it adheres to the required specifications (length, numeric/alphabetic characters).
  
  
  
  Review Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and check the bank details. Ensure that the bank account number is correctly entered and complete.
  
  
  
  Configuration Settings:
  
  Check the configuration settings for bank account formats in the SAP system. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Bank Accounting ? Bank Accounts ? Define Account Number Ranges
  
  
  Ensure that the correct format is defined for the relevant country and bank.
  
  
  
  Country-Specific Settings:
  
  If the vendor is from a specific country, ensure that the country-specific settings for bank accounts are correctly configured. This may include IBAN formats or other local requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on bank account formats for the relevant country.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XK03 - Display Vendor
  MK03 - Display Vendor (Purchasing)
  FBZP - Payment Program Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on bank account formats.
  User Training: Ensure that users entering vendor data are trained on the correct formats and procedures to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the error message 87206 and ensure that the bank account number for the vendor is correctly formatted.