F0173 - Bank account number has incorrect check digit

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 173

• Message text: Bank account number has incorrect check digit

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 F0173 - Bank account number has incorrect check digit ?

  The SAP error message F0173, which states "Bank account number has incorrect check digit," typically occurs when the bank account number entered in the system does not conform to the expected format or validation rules, particularly regarding the check digit.
  Cause:
  
  Incorrect Bank Account Number: The bank account number entered may be incorrect or mistyped.
  Check Digit Calculation: The check digit, which is a digit used to verify the validity of the bank account number, may not match the expected value based on the account number's structure.
  Format Issues: The bank account number may not be in the correct format required by the SAP system or the specific bank.
  Bank-Specific Rules: Different banks have different rules for account number formats and check digit calculations. If the account number does not comply with these rules, the error will occur.
  
  Solution:
  
  Verify the Bank Account Number: Double-check the bank account number for any typographical errors. Ensure that it is entered correctly.
  Check the Check Digit: If you have access to the algorithm used to calculate the check digit for the specific bank, verify that the check digit is correct. You may need to recalculate it based on the bank's rules.
  Consult Bank Guidelines: Refer to the guidelines provided by the bank regarding the format and structure of the bank account number. Ensure that the number adheres to these guidelines.
  Use SAP Transaction Codes: If you are entering the bank account number in a specific transaction, ensure that you are using the correct transaction code and that all required fields are filled out correctly.
  Contact Your Bank: If you are unsure about the correct format or check digit calculation, contact your bank for assistance.
  SAP Configuration: If the issue persists, it may be necessary to check the SAP configuration settings related to bank account validation. This may require assistance from your SAP administrator or consultant.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on bank account validation.
  Documentation: Review SAP documentation related to financial transactions and bank account management for more detailed information on how to handle bank account numbers.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the F0173 error and ensure that the bank account number is valid and correctly formatted.