How To Fix 87216 - Bank acc.number for paym.docum. & in & is not allowed in this DME format.

87216 - Overview

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 216

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

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 87216 - Bank acc.number for paym.docum. & in & is not allowed in this DME format. ?

  The SAP error message 87216, which states "Bank acc.number for paym.docum. & in & is not allowed in this DME format," typically occurs when there is an issue with the bank account number format in the Data Medium Exchange (DME) file being generated for payment processing. This error is often related to the configuration of the DME format or the specific bank account details being used.
  Causes:
  
  Incorrect Bank Account Format: The bank account number may not conform to the expected format defined in the DME configuration for the specific payment method or country.
  DME 
  Configuration Issues: The DME format settings in SAP may not be correctly configured to handle the bank account number being used.
  Payment Method Settings: The payment method settings may not be aligned with the bank account details, leading to incompatibility.
  Missing or Incorrect Bank Master Data: The bank master data for the vendor or customer may be incomplete or incorrect,