How To Fix 87218 - Bank acc.number for paym.document & in & has incorrect format.

87218 - Overview

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 218

• Message text: 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 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 87218 - Bank acc.number for paym.document & in & has incorrect format. ?

  The SAP error message "87218 Bank acc.number for paym.document & in & has incorrect format" typically indicates that there is an issue with the format of the bank account number being used in a payment document. This error can occur in various SAP modules, particularly in Financial Accounting (FI) or when processing payments.
  
  Cause:
  
  
  Incorrect Format: The bank account number does not conform to the expected format defined in the system. This could be due to:
  
  Incorrect length (too short or too long).
  Invalid characters (e.g., letters in a numeric field).
  Missing leading zeros or other formatting issues.
  
  
  
  
  Configuration Issues: The format of bank account numbers is often defined in the system configuration. If the configuration does not match the actual data being entered, this error can occur.
  
  
  Data Entry Errors: Manual entry of the bank account number may lead to typographical errors.
  
  
  
  Solution:
  
  
  Check Bank Account Number: Verify the bank account number being used in the payment document.