How To Fix 5M162 - Bank number too long for bank in Danish bank number system.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5M - Error Messages for Denmark

  • Message number: 162

  • Message text: Bank number too long for bank in Danish bank number system.

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  • 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 5M162 - Bank number too long for bank in Danish bank number system. ?

    The SAP error message 5M162, which states "Bank number too long for bank in Danish bank number system," typically occurs when the bank number entered in the system exceeds the allowed length for the Danish banking system. This error is specific to the configuration and validation rules set for bank numbers in Denmark.

    Cause:

    1. Incorrect Bank Number Length: The bank number you are trying to enter exceeds the maximum length allowed by the Danish banking system. In Denmark, bank numbers are usually 4 digits long, and the account number is typically 10 digits.
    2. Configuration Issues: The SAP system may not be configured correctly to handle Danish bank numbers, leading to validation errors.
    3. Data Entry Errors: There may be a typographical error in the bank number being entered.

    Solution:

    1. Check Bank Number Length: Ensure that the bank number you are entering is within the acceptable length. For Danish bank numbers, it should be 4 digits.
    2. Review Configuration:
      • Go to the SAP configuration settings for bank master data (Transaction code: OBPM1 or similar).
      • Verify that the settings for the Danish bank number format are correct.
      • Ensure that the bank number field is set to accept the correct length and format.
    3. Correct Data Entry: Double-check the bank number for any typographical errors and correct them as necessary.
    4. Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on entering bank numbers in the Danish banking system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on handling bank numbers in Denmark.
    • User Training: Ensure that users entering bank information are trained on the correct formats and lengths required for Danish bank numbers.
    • Testing: After making any changes, conduct tests to ensure that the error does not reoccur and that bank numbers are being processed correctly.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with SAP experts for further assistance.

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