How To Fix 54321 - Bank code must have & characters

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 321

• Message text: Bank code must have & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 54321 - Bank code must have & characters ?

  The SAP error message "54321 Bank code must have & characters" typically indicates that there is an issue with the format or content of the bank code being entered in the system. This error can occur in various SAP modules, particularly in Financial Accounting (FI) or when dealing with payment processing.
  Cause:
  
  Incorrect Format: The bank code may not meet the required format, which often includes a specific number of characters or a specific character set.
  Missing Characters: The error message suggests that the bank code is expected to contain certain characters (indicated by the "&" symbol), which may be missing.
  Configuration Issues: There may be configuration settings in the SAP system that dictate the acceptable format for bank codes, and these settings may not align with the data being entered.
  
  Solution:
  
  Check Bank Code Format: Verify that the bank code you are entering adheres to the required format. This may include checking the length of the code and ensuring it contains the necessary characters.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for the correct format of bank codes. This may include specific character requirements or length restrictions.
  Update Configuration: If the bank code format is correct but still results in an error, check the configuration settings in the SAP system. You may need to adjust the settings to allow for the bank code you are trying to enter.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where you are encountering this error, you may be using specific transaction codes related to bank master data (e.g., FI01 for creating a bank, FI02 for changing a bank).
  Bank Master Data: Ensure that the bank master data is correctly set up in the system, as this can affect how bank codes are validated.
  User Authorization: Ensure that you have the necessary permissions to create or modify bank codes in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.