87217 - Bank acc.number for paym.order & in & has incorrect format.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 217

• Message text: Bank acc.number for paym.order & in & has incorrect format.

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 87217 - Bank acc.number for paym.order & in & has incorrect format. ?

  The SAP error message 87217 indicates that there is an issue with the format of the bank account number in a payment order. This error typically arises when the bank account number does not conform to the expected format defined in the system settings.
  Cause:
  
  Incorrect Format: The bank account number may contain invalid characters, be of the wrong length, or not match the expected format for the country or bank.
  Configuration Issues: The format settings for bank account numbers may not be correctly configured in the SAP system.
  Data Entry Errors: Manual entry of the bank account number may have introduced errors, such as extra spaces or incorrect digits.
  
  Solution:
  
  Check Bank Account Number: Verify the bank account number for correctness. Ensure it matches the expected format (length, characters) for the specific country or bank.
  Review Configuration: 
  
  Go to the transaction code OBBK (for bank account management) or OBPM1 (for payment methods) to check the configuration settings for bank accounts.
  Ensure that the format settings for bank account numbers are correctly defined according to the requirements of the relevant country.
  
  
  Correct Data Entry: If the bank account number was entered manually, correct any mistakes and ensure that it adheres to the required format.
  Test with Sample Data: If possible, test the payment order with a known valid bank account number to see if the error persists.
  
  Related Information:
  
  Country-Specific Formats: Different countries have different formats for bank account numbers (e.g., IBAN for European countries). Make sure to refer to the specific format required for the country in question.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific formatting issues.
  Documentation: Refer to SAP documentation or help resources for more detailed information on bank account configuration and payment processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) to further investigate the problem.