How To Fix 1E869 - Check digit error in account number not DE

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 869

• Message text: Check digit error in account number not 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E869 - Check digit error in account number not DE ?

  The SAP error message 1E869 ("Check digit error in account number not DE") typically occurs when there is an issue with the format or validity of an account number that is being processed in the system. This error is specifically related to the check digit validation for account numbers that are not in the German (DE) format.
  Cause:
  
  Invalid Account Number: The account number provided does not conform to the expected format or does not have a valid check digit.
  Incorrect Country Code: The system may be expecting a German account number format (which includes a specific check digit calculation) but is receiving an account number from a different country.
  Data Entry Error: There may be a typographical error in the account number being entered.
  Configuration Issues: The system may not be properly configured to handle account numbers from the specified country.
  
  Solution:
  
  Verify Account Number: Check the account number for any typographical errors. Ensure that it is entered correctly.
  Check Format: Ensure that the account number adheres to the expected format for the country it is associated with. If it is not a German account number, ensure that the format is correct for the respective country.
  Check Configuration: If you are working with multiple countries, ensure that the system is configured to handle account numbers from those countries correctly. This may involve checking the settings in the SAP configuration for financial accounts.
  Consult Documentation: Refer to SAP documentation or guidelines for the specific country’s account number format and check digit calculation.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Check Digit Calculation: Different countries have different methods for calculating check digits for account numbers. Familiarize yourself with the specific rules for the country in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling account numbers.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting or correcting account number issues (e.g., FB50 for general ledger entries).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.