How To Fix CRM_IC_COMP_UI_PAYM024 - Bank account number is invalid

CRM_IC_COMP_UI_PAYM024 - Overview

• Message type: E = Error

• Message class: CRM_IC_COMP_UI_PAYM - IC WebClient Messages for Payment UI

• Message number: 024

• Message text: Bank account number is invalid

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_COMP_UI_PAYM024 - Bank account number is invalid ?

  The SAP error message CRM_IC_COMP_UI_PAYM024, which indicates that the bank account number is invalid, typically arises in the context of payment processing or financial transactions within the SAP Customer Relationship Management (CRM) system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Bank Account Number: The bank account number entered may not conform to the expected format or may contain invalid characters.
  Missing Bank Account Details: The bank account information may not be fully maintained in the system, leading to validation errors.
  Inactive or Closed Bank Account: The bank account may be inactive or closed, which would render it invalid for transactions.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to bank account validation.
  Data Consistency Issues: There could be inconsistencies in the data between the CRM and the backend systems (like SAP ERP).
  
  Solutions:
  
  Verify Bank Account Number: Check the bank account number