How To Fix >2094 - | Post office bank current account number contains invalid characters

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 094

• Message text: | Post office bank current account number contains invalid characters

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >2094 - | Post office bank current account number contains invalid characters ?

  The SAP error message >2094 indicates that there is an issue with the bank current account number in the post office bank details. Specifically, it suggests that the account number contains invalid characters, which could be due to a variety of reasons such as incorrect formatting, inclusion of special characters, or incorrect data entry.
  Causes:
  
  Invalid Characters: The account number may contain characters that are not allowed, such as letters or special symbols.
  Incorrect Format: The account number may not conform to the expected format (e.g., length, numeric only).
  Data Entry Errors: Mistakes during manual entry of the account number can lead to invalid characters being included.
  System Configuration: The system may have specific validation rules that are not being met by the entered data.
  
  Solutions:
  
  Check the Account Number: Review the account number for any invalid characters. Ensure that it only contains numeric digits (0-9) and is in the correct format.
  Correct Formatting: Ensure that the account number adheres to the required length and format as specified by your organization or the banking institution.
  Re-enter the Data: If the account number was entered manually, try re-entering it carefully to avoid any typographical errors.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for the correct format and requirements for bank account numbers.
  System Configuration: If the issue persists, consult with your SAP administrator or technical support to check if there are any specific validation rules or configurations that need to be adjusted.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Manual: Refer to the user manual or help documentation for the specific SAP module you are using (e.g., Financial Accounting) for more details on bank account entry requirements.
  Support Forums: Consider searching or posting on SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message >2094 in SAP.