How To Fix BF00413 - Bank acct no.may not be more than 15 characters long for bank key "2"

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 413

• Message text: Bank acct no.may not be more than 15 characters long for bank key "2"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BF00413 - Bank acct no.may not be more than 15 characters long for bank key "2" ?

  The SAP error message BF00413 indicates that the bank account number you are trying to enter exceeds the maximum allowed length of 15 characters for the specified bank key. This error typically occurs when you are trying to maintain or create a bank account in the SAP system, and the input does not conform to the defined data structure.
  Cause:
  
  The bank account number you are entering is longer than 15 characters.
  The bank key "2" may have specific configurations that enforce this limit.
  There may be a misunderstanding of the format required for the bank account number.
  
  Solution:
  
  
  Check the Bank Account Number: Ensure that the bank account number you are entering is 15 characters or fewer. If it is longer, you will need to truncate it or use a different account number that fits within the limit.
  
  
  Review Bank Key Configuration: 
  
  Go to the transaction code OBBK (or the relevant configuration transaction) to check the settings for the bank key "2".
  Ensure that the settings for the bank account number length are correctly configured according to your organization's requirements.
  
  
  
  Data Entry: When entering the bank account number, make sure to:
  
  Remove any unnecessary characters (like spaces or special characters) that may be counted towards the character limit.
  Use the correct format as required by your bank or organization.
  
  
  
  Consult Documentation: If you are unsure about the format or requirements for the bank account number, consult your organization's documentation or reach out to your finance department for guidance.
  
  
  Testing: After making the necessary adjustments, try to save or process the entry again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to bank account configurations.
  User Roles: Ensure that you have the appropriate permissions to make changes to bank account information in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) for managing bank accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.