How To Fix BF00410 - Rule for bank key is 2 - specify length of bank account

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 410

• Message text: Rule for bank key is 2 - specify length of bank account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BF00410 - Rule for bank key is 2 - specify length of bank account ?

  The SAP error message BF00410 indicates that there is an issue with the bank key configuration in the system. Specifically, the message states that the rule for the bank key is set to 2, which means that the system expects a specific length for the bank account number, but it has not been provided or is incorrect.
  Cause:
  
  Bank Key Configuration: The bank key settings in the SAP system may not be configured correctly. The system expects a certain length for the bank account number based on the bank key rules.
  Data Entry Error: The bank account number entered may not meet the required length or format specified for the bank key.
  Missing Configuration: The bank key may not be properly defined in the system, leading to the requirement for a specific length not being met.
  
  Solution:
  
  
  Check Bank Key Configuration:
  
  Go to the transaction code OB52 or OBY6 to check the configuration of the bank key.
  Ensure that the bank key is correctly defined and that the length of the bank account number is specified according to the requirements.
  
  
  
  Verify Bank Account Number:
  
  Ensure that the bank account number you are trying to enter meets the length and format requirements specified for the bank key.
  If necessary, correct the bank account number to match the expected length.
  
  
  
  Update Master Data:
  
  If the issue is related to a specific vendor or customer master record, go to the relevant transaction (e.g., XK02 for vendor or FD02 for customer) and update the bank details accordingly.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or consult with your SAP administrator to understand the specific requirements for the bank key and account number length.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Bank Key: A bank key is a unique identifier for a bank in the SAP system, which is used in various financial transactions.
  Bank Account Number Length: Different countries have different requirements for bank account number lengths. Ensure that the configuration aligns with the local banking regulations.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.