How To Fix E9093 - Enter a valid bank sort code

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 093

• Message text: Enter a valid bank sort code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E9093 - Enter a valid bank sort code ?

  The SAP error message E9093, which states "Enter a valid bank sort code," typically occurs when a user is trying to enter or validate a bank sort code in the system, and the code provided does not meet the required format or is not recognized as valid by the system.
  Cause:
  
  Invalid Format: The bank sort code entered may not conform to the expected format (e.g., incorrect number of digits).
  Non-Existent Code: The sort code may not exist in the bank's database or is not recognized by SAP.
  Configuration Issues: There may be issues with the configuration of the bank details in the SAP system.
  Data Entry Errors: Simple typographical errors when entering the sort code.
  
  Solution:
  
  Check Format: Ensure that the sort code is entered in the correct format. For example, in the UK, a sort code typically consists of six digits, formatted as XX-XX-XX.
  Verify Code: Confirm that the sort code is valid and exists. You can check with the bank or use online resources to verify the sort code.
  Configuration Review: If you have access, review the configuration settings in SAP related to bank details. Ensure that the bank sort codes are correctly set up in the system.
  Correct Data Entry: Double-check for any typographical errors in the sort code entry.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering bank details.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or the bank for further assistance.
  
  Related Information:
  
  Bank Sort Code: A bank sort code is a number that identifies a specific bank branch in the UK and Ireland. It is used for processing payments and transfers.
  SAP Configuration: The configuration of bank details in SAP can be found in the Financial Accounting (FI) module, specifically under the settings for bank accounts.
  User Permissions: Ensure that the user has the necessary permissions to enter or modify bank details in the SAP system.
  
  By following these steps, you should be able to resolve the E9093 error and successfully enter a valid bank sort code in SAP.