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.
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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,
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87215
Bank acc.number for paym.order & in & is not allowed in this DME format.
INCLUDE '87208' OBJECT DOCU ID NAError message extract from SAP system. Copyright SAP SE. ...
87214
Comp.code &, paym.document & has no instructions defined.
INCLUDE '87208' OBJECT DOCU ID NAError message extract from SAP system. Copyright SAP SE. ...
87217
Bank acc.number for paym.order & in & has incorrect format.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
87218
Bank acc.number for paym.document & in & has incorrect format.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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