How To Fix CI_DRAFTBP_MESSAGE011 - Bank Account Number & must only contain numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTBP_MESSAGE - Message class for Draft persistency in Customer and Supplier

• Message number: 011

• Message text: Bank Account Number & must only contain numbers

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 CI_DRAFTBP_MESSAGE011 - Bank Account Number & must only contain numbers ?

  The SAP error message CI_DRAFTBP_MESSAGE011 indicates that there is an issue with the bank account number being entered in the system. Specifically, the error states that the bank account number must only contain numeric characters. This typically occurs when a user attempts to input a bank account number that includes non-numeric characters (such as letters, special characters, or spaces).
  Cause:
  
  Non-numeric Characters: The bank account number entered contains letters, symbols, or spaces.
  Incorrect Formatting: The format of the bank account number may not adhere to the expected numeric format.
  Copy-Paste Issues: Sometimes, copying and pasting data from other sources can inadvertently include hidden characters or formatting.
  
  Solution:
  
  Check Input: Ensure that the bank account number consists solely of digits (0-9). Remove any letters, spaces, or special characters.
  Re-enter Manually: Instead of copying and pasting, try typing the bank account number manually to avoid hidden characters.
  Validation: If your organization has specific formats for bank account numbers (like length or specific prefixes), ensure that the entered number meets those criteria.
  Use a Different Field: If the bank account number is being entered in a field that is not intended for it, ensure you are using the correct field designated for bank account numbers.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation or help resources for more details on data entry requirements for bank account numbers.
  User Training: Ensure that users are trained on the correct data entry practices to avoid similar errors in the future.
  System Configuration: If this error persists despite correct input, it may be worth checking the system configuration or consulting with your SAP administrator to ensure that there are no additional validation rules or settings causing the issue.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team for further assistance.