How To Fix 6D023 - Account number for bank payment & is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 023

• Message text: Account number for bank payment & is incorrect

What causes this issue?

The bank procedure account number you have entered is incorrect. Please
enter the correct number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D023 - Account number for bank payment & is incorrect ?

  The SAP error message 6D023 indicates that there is an issue with the account number specified for a bank payment. This error typically arises when the account number does not match the expected format or does not exist in the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Inactive or Non-existent Account: The account number may refer to an account that is inactive or does not exist in the system.
  Bank Master Data Issues: There may be issues with the bank master data, such as missing or incorrect information.
  Configuration Issues: The configuration settings for bank accounts in SAP may not be set up correctly.
  Country-Specific Formats: The account number may not conform to the required format for the specific country or bank.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typographical errors. Ensure that it is entered correctly.
  Check Account Status: Ensure that the account number is active and exists in the system. You can do this by checking the bank master data.
  Review Bank Master Data: Go to the bank master data in SAP and verify that all required fields are filled out correctly and that the account is properly configured.
  Consult Configuration Settings: Review the configuration settings for bank accounts in SAP to ensure they are set up correctly. This may involve checking transaction codes like OBB2 (for bank accounts) or FI12 (for bank master data).
  Country-Specific Requirements: Ensure that the account number adheres to the specific format required for the country in which the bank operates. This may involve checking the IBAN or other local formats.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), and FI03 (Display Bank Master Record).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank payment processing.
  Documentation: Review SAP documentation for guidelines on setting up and managing bank accounts within the system.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 6D023 in SAP.