How To Fix 54323 - Bank code may only contain numeric characters

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 323

• Message text: Bank code may only contain numeric 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 54323 - Bank code may only contain numeric characters ?

  The SAP error message 54323, which states "Bank code may only contain numeric characters," typically occurs when you are trying to enter a bank code in a transaction or configuration that does not conform to the expected format. This error indicates that the bank code you have entered contains non-numeric characters, which is not allowed.
  Cause:
  
  Invalid Characters: The bank code field is designed to accept only numeric values (0-9). If you enter any alphabetic characters, special characters, or spaces, this error will be triggered.
  Data Entry Error: Mistakes during manual data entry can lead to the inclusion of invalid characters.
  Copy-Paste Issues: If you copy and paste a bank code from another source, it may inadvertently include hidden characters or spaces.
  
  Solution:
  
  Check Input: Ensure that the bank code you are entering consists solely of numeric characters. Remove any letters, special characters, or spaces.
  Re-enter the Code: If you suspect that there may be hidden characters, manually type the bank code instead of copying and pasting it.
  Validation: If you are using a predefined list of bank codes, verify that the code you are entering is valid and exists in the system.
  Field Length: Ensure that the bank code meets the required length as defined in your SAP configuration. Some systems may have specific length requirements for bank codes.
  Check Configuration: If you are a system administrator, check the configuration settings for bank codes in your SAP system to ensure they are set up correctly.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for specific guidelines on entering bank codes.
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FBZP (Maintain Payment Program) or FI01 (Create Bank Master Record).
  User Training: Ensure that users entering bank codes are trained on the correct format and requirements for these fields to minimize errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.