How To Fix 1J006 - Control of check digit for acct. no. &3, bank key &2, erroneous

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 006

• Message text: Control of check digit for acct. no. &3, bank key &2, erroneous

What causes this issue?

The account number &V3& entered does not comply with the check digit
rules filed for the bank in Customizing (bank key &V2&, country &V1&).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the account number. You can also post to an account when the
account number does not comply with the check digit rules. This is
noted on the payment order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1J006 - Control of check digit for acct. no. &3, bank key &2, erroneous ?

  The SAP error message 1J006 indicates that there is an issue with the check digit for a bank account number associated with a specific bank key. This error typically arises during the processing of financial transactions, such as when creating or updating vendor or customer master data, or during payment processing.
  
  Cause:
  The error is caused by an incorrect check digit for the specified account number and bank key combination. The check digit is a form of redundancy check used for error detection on account numbers. It ensures that the account number is valid and conforms to the expected format.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Verify Account Number: Check the account number entered for any typographical errors. Ensure that it is the correct account number for the specified bank key.
  
  
  Check Bank Key: Ensure that the bank key is correct and corresponds to the bank where the account is held.
  
  
  Recalculate Check