How To Fix 1E860 - Check digit in account number is incorrect after &1

1E860 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 860

• Message text: Check digit in account number is incorrect after &1

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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1E860 - Details

• The SAP error message 1E860 ("Check digit in account number is incorrect after &1") typically occurs when there is an issue with the account number being processed in the system. This error is related to the validation of the check digit in the account number, which is a mechanism used to ensure the integrity of the account number format.
  
  Cause:
  
  Incorrect Account Number: The account number entered may have been mistyped or incorrectly formatted.
  Check Digit Calculation: The check digit, which is usually the last digit of the account number, does not match the expected value based on the preceding digits. This can happen if the account number has been altered or if there is a discrepancy in the data.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the account numbers.
  
  Configuration Issues: There may be issues with the configuration of the account number format in the