How To Fix 3W517 - Bank code range is invalid, see details

SAP Error Message - Details

• Message type: E = Error

• Message class: 3W - HR: Message Class South Africa

• Message number: 517

• Message text: Bank code range is invalid, see details

Diagnosis
The bank code range you have entered is invalid, as your entry overlaps
the range (&v1&, &v2&) that is reserved for another bank.
What To Do
Check your entry.
Refer to the ACB manual for the valid bank code ranges.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3W517 - Bank code range is invalid, see details ?

  The SAP error message 3W517 indicates that there is an issue with the bank code range being used in the system. This error typically arises when the bank code specified in a transaction or configuration does not fall within the valid range defined in the system settings.
  Cause:
  
  Invalid Bank Code: The bank code entered does not exist in the system or is not correctly configured.
  Bank Code Range Configuration: The range of valid bank codes may not be properly set up in the system.
  Data Entry Error: There may be a typographical error in the bank code entered during a transaction.
  Missing Configuration: The bank code may not be assigned to the relevant company code or is not active.
  
  Solution:
  
  Check Bank Code: Verify that the bank code you are using is correct. Ensure there are no typographical errors.
  Review Configuration:
  
  Go to the transaction code OB52 (for bank master data) or FI12 (for bank account management) to check the configuration of bank codes.
  Ensure that the bank code is defined and active for the relevant company code.
  
  
  Check Validity: Ensure that the bank code falls within the valid range defined in the system. You can check this in the configuration settings for bank codes.
  Consult Documentation: If you are unsure about the configuration, refer to the SAP documentation or consult with your SAP administrator for guidance on how to set up or modify bank codes.
  Test with Different Codes: If possible, try using a different bank code that you know is valid to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52, FI12, and OBY6 for bank-related configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank code configurations.
  User Roles: Ensure that you have the necessary permissions to view and modify bank code settings in the system.
  Documentation: Review the SAP Financial Accounting (FI) module documentation for more details on bank master data management.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.