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

6D023 - Overview

• 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.

6D023 - Details

• 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