How To Fix 87016 - Na¦ matiFni broj u kuµnoj banci.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 016

• Message text: Na¦ matiFni broj u kuµnoj banci.

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 87016 - Na¦ matiFni broj u kuµnoj banci. ?

  The SAP error message "87016 Na¦ matiFni broj u kuµnoj banci" translates to "Invalid account number in the house bank." This error typically occurs when there is an issue with the bank account number that has been entered in the system, particularly in the context of house bank configurations.
  Cause:
  
  Incorrect Account Number: The account number entered may not match the format or the actual account number registered with the bank.
  Missing Configuration: The house bank may not be properly configured in the SAP system, or the account number may not be linked to the correct house bank.
  Data Entry Errors: There may be typographical errors in the account number, such as incorrect characters or formatting.
  Inactive or Deleted House Bank: The house bank associated with the account number may have been marked as inactive or deleted.
  
  Solution:
  
  Verify Account Number: Check the account number entered in the SAP system against the official bank documentation to ensure it is correct.
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly set up.
  Ensure that the account number is correctly linked to the house bank.
  
  
  Correct Data Entry: If there are any typographical errors, correct them and try again.
  Activate House Bank: If the house bank is inactive, you may need to reactivate it or create a new house bank entry.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBY6 (Define House Banks), and OBPM1 (Manage House Banks).
  Documentation: Review SAP documentation or help files related to house bank configuration and account management.
  User Permissions: Ensure that you have the necessary permissions to view and edit house bank configurations in SAP.
  
  By following these steps, you should be able to resolve the error message and ensure that the house bank account number is correctly configured in the SAP system.