How To Fix 67_LOAN221 - Bank number &1 and/or bank account number &2 formally incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 221

• Message text: Bank number &1 and/or bank account number &2 formally incorrect

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 67_LOAN221 - Bank number &1 and/or bank account number &2 formally incorrect ?

  The SAP error message "67_LOAN221 Bank number &1 and/or bank account number &2 formally incorrect" typically indicates that there is an issue with the bank number or bank account number entered in the system. This error is often encountered in the context of financial transactions, particularly in modules related to loans, banking, or financial accounting.
  Cause:
  
  Incorrect Format: The bank number or account number may not conform to the expected format. For example, it may contain invalid characters or be of an incorrect length.
  Invalid Bank Number: The bank number may not exist in the system or may not be properly configured in the bank master data.
  Inactive Bank Account: The bank account may be inactive or not properly set up in the system.
  Missing Data: Required fields related to the bank account or bank number may be missing or incorrectly filled out.
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  
  Solution:
  
  Check Format: Verify that the bank number and account number are entered in the correct format. Ensure that they do not contain any invalid characters and are of the correct length.
  Validate Bank Number: Check if the bank number exists in the system. You can do this by navigating to the bank master data (transaction code FI01 for creating a bank, FI02 for changing, or FI03 for displaying).
  Review Bank Account Status: Ensure that the bank account is active and properly configured. You can check this in the bank account master data.
  Complete Required Fields: Make sure that all required fields related to the bank account and bank number are filled out correctly.
  Consult Configuration: If you have access, review the configuration settings for bank master data in the SAP system to ensure everything is set up correctly.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03, and OBPM1 (for bank master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and edit bank master data.
  Documentation: Refer to SAP documentation for detailed information on bank master data management and error handling.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.