How To Fix >3560 - Incorrect check digit determination for contract account numbers

>3560 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 560

• Message text: Incorrect check digit determination for contract account numbers

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 >3560 - Incorrect check digit determination for contract account numbers ?

  The SAP error message 3560: Incorrect check digit determination for contract account numbers typically occurs when there is an issue with the check digit of a contract account number in the SAP system. This error is often related to the validation of the account number format or the check digit calculation itself.
  
  Cause:
  
  Invalid Contract Account Number: The contract account number may not conform to the expected format or may contain invalid characters.
  Check Digit Calculation Error: The check digit for the contract account number may have been calculated incorrectly, leading to a mismatch.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system that define how contract account numbers and their check digits are generated and validated.
  Data Entry Errors: Manual entry errors when inputting the contract account number can lead to this error.
  
  
  Solution:
  
  Verify Contract Account Number: Check the contract account number for any typographical errors or invalid characters. Ensure