How To Fix 5M164 - Bank number too short for bank in Danish bank number system.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 164

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M164 - Bank number too short for bank in Danish bank number system. ?

  The SAP error message 5M164 indicates that the bank number provided is too short for the Danish bank number system. This error typically arises when the bank number does not meet the required length or format specified by the Danish banking standards.
  Cause:
  
  Incorrect Bank Number Length: The Danish bank number (also known as the "registreringsnummer") must be a specific length (usually 4 digits).
  Invalid Format: The bank number may contain invalid characters or formatting that does not comply with the Danish banking system.
  Data Entry Error: There may have been a typographical error when entering the bank number.
  
  Solution:
  
  Verify Bank Number: Check the bank number you are entering to ensure it is the correct one and that it adheres to the required length and format.
  Correct Length: Ensure that the bank number is exactly 4 digits long. If it is shorter, you will need to provide the complete number.
  Check for Leading Zeros: If the bank number is supposed to have leading zeros, make sure they are included.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for the correct format of bank numbers in Denmark.
  Update Master Data: If the bank number is part of a vendor or customer master record, ensure that the master data is updated with the correct bank number.
  
  Related Information:
  
  SAP Configuration: Ensure that the SAP system is configured correctly for handling Danish bank numbers. This may involve checking the settings in the Financial Accounting (FI) module.
  Testing: After making corrections, test the entry again to ensure that the error does not persist.
  User Training: If this error occurs frequently, consider providing training for users on how to correctly enter bank numbers.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP FI configurations.