How To Fix 1E867 - Check digit error in account number DE

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 867

• Message text: Check digit error in account number DE

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E867 - Check digit error in account number DE ?

  The SAP error message 1E867 with the description "Check digit error in account number DE" typically indicates that there is an issue with the format or validity of a German bank account number (IBAN or account number) being processed in the system. This error is related to the check digit validation that is part of the IBAN structure.
  Cause:
  
  Invalid Check Digit: The check digit in the account number does not match the expected value based on the algorithm used to calculate it. This can happen if the account number was entered incorrectly.
  Incorrect Format: The account number may not conform to the expected format for German bank accounts, which can include incorrect lengths or characters.
  Data Entry Errors: Manual entry errors, such as transposed digits or incorrect characters, can lead to this error.
  System Configuration: There may be issues with how the bank account validation is configured in the SAP system.
  
  Solution:
  
  Verify Account Number: Check the account number for any typographical errors. Ensure that it is entered correctly, including the check digits.
  Recalculate Check Digit: If you have access to the algorithm for calculating the check digit, you can verify whether the check digit is correct based on the rest of the account number.
  Use Valid IBAN: If applicable, ensure that you are using the full IBAN format for the account number, which includes the country code, check digits, bank identifier, and account number.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for the correct format and requirements for German bank account numbers.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration issues related to bank account validation in the system.
  
  Related Information:
  
  IBAN Structure: The IBAN for Germany consists of 22 characters: 2-letter country code (DE), 2-digit check digit, 8-digit bank identifier, and 10-digit account number.
  Check Digit Calculation: The check digit is calculated using a specific algorithm (modulus 97) that ensures the integrity of the account number.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.