How To Fix BF00013 - Bank number and bank account number cannot be generated

BF00013 - Overview

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 013

• Message text: Bank number and bank account number cannot be generated

What causes this issue?

Bank number and bank account number can <ZH>not</> be generated because
the generated numbers do <ZH>not</> correspond to the formal check
rules.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the IBAN entry.
Check the Customizing settings for the countries.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BF00013 - Bank number and bank account number cannot be generated ?

  The SAP error message BF00013 indicates that the system is unable to generate a bank number and bank account number for a specific bank master record. This error typically arises during the creation or maintenance of bank master data in the SAP system.
  Causes:
  
  Missing Configuration: The bank number and account number generation may not be properly configured in the system.
  Number Range Issues: The number range for bank accounts may not be defined or may be exhausted.
  Incorrect Settings: The settings for the bank master data may not be correctly set up in the relevant configuration tables.
  Authorization Issues: The user may not have the necessary authorizations to create or modify bank master data.
  Data Entry Errors: There may be errors in the data being entered, such as invalid characters or formats.
  
  Solutions:
  
  
  Check Number Ranges:
  
  Go to the transaction code SNRO (Number Range Objects) and check the number range for bank accounts. Ensure that the number range