How To Fix 87215 - Bank acc.number for paym.order & in & is not allowed in this DME format.

87215 - Overview

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 215

• Message text: Bank acc.number for paym.order & in & is not allowed in this DME format.

INCLUDE '87208' OBJECT DOCU ID NA

Error message extract from SAP system. Copyright SAP SE.

87215 - Details

• The SAP error message "87215 Bank acc.number for paym.order & in & is not allowed in this DME format" typically occurs when there is an issue with the bank account number format in the context of a DME (Data Medium Exchange) file generation for payment processing. This error indicates that the bank account number being used is not compatible with the specified DME format.
  Causes:
  
  Incorrect Bank Account Format: The bank account number may not conform to the expected format for the DME format being used (e.g., SEPA, ACH).
  
  Configuration Issues: The DME format settings in the SAP system may not be correctly configured to accept the bank account number.
  Missing or Incorrect Bank Details: The vendor or customer master data may be missing bank details or have incorrect information.
  DME Format Restrictions: The specific DME format being used may have restrictions on the types of bank accounts that can be processed (e.g., only certain