How To Fix 87206 - Incorrect bank account number format for vendor &.

87206 - Overview

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 206

• Message text: Incorrect bank account number format for vendor &.

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 87206 - Incorrect bank account number format for vendor &. ?

  The SAP error message 87206, which states "Incorrect bank account number format for vendor &," typically occurs when the bank account number entered for a vendor does not conform to the expected format defined in the system. This can happen for various reasons, including incorrect data entry, missing configuration, or issues with the vendor master data.
  Causes:
  
  Incorrect Format: The bank account number may not meet the format requirements set in the system (e.g., length, character type).
  Missing Configuration: The bank account format may not be configured correctly in the system for the specific country or bank.
  Vendor Master Data Issues: The vendor master data may be incomplete or incorrectly maintained, leading to format validation errors.
  Country-Specific Requirements: Different countries have specific formats for bank account numbers (e.g., IBAN, BIC), and the entered number may not comply with these standards.
  
  Solutions:
  
  
  Check Bank Account Format:
  
  Verify the format of the bank account number you are trying to enter.