How To Fix F0298 - Account & & / document &: bank account no.& was reduced to ten characters

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 298

• Message text: Account & & / document &: bank account no.& was reduced to ten characters

What causes this issue?

Only 10-character account numbers are permitted for use in German
domestic data medium exchange. Account number &V4&, entered in the
master record of subledger account &V2& (company code &V1&) is longer
than this.

System Response

The system has reduced the number to the last ten characters; you
should therefore use &V4+8&.

How to fix this error?

Once the payment program has actually been run (i.e. no proposal run),
it is no longer possible to change the bank account number. If the
shortened number is incorrect, you must exclude the related document
&V3& when you run program RFFOD__V and instead print it separately as a
bank transfer. The changed bank account number then becomes effective
with the next payment run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0298 - Account & & / document &: bank account no.& was reduced to ten characters ?

  The SAP error message F0298 indicates that there is an issue with the bank account number being used in a financial transaction. Specifically, the error states that the bank account number has been reduced to ten characters, which may not be sufficient for the system's requirements or the format expected for bank account numbers.
  Cause:
  
  Bank Account Number Length: The error typically arises when the bank account number exceeds the maximum length allowed by the system or is not formatted correctly. In this case, it seems that the system is truncating the bank account number to ten characters.
  Configuration Settings: The configuration settings in the SAP system may be set to accept only a certain number of characters for bank account numbers, which can lead to this error if the input exceeds that limit.
  Data Entry Error: There may be a mistake in data entry where the bank account number is incorrectly entered or formatted.
  
  Solution:
  
  Check Bank Account Number: Verify the bank account number being used in the transaction. Ensure that it is correctly entered and does not exceed the maximum character limit set by the system.
  Review Configuration Settings: If you have access to the configuration settings, check the settings for bank account numbers in the relevant financial module (e.g., FI). You may need to adjust the settings to allow for longer bank account numbers if necessary.
  Data Validation: Implement data validation checks to ensure that bank account numbers are entered in the correct format and length before processing transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on bank account number formats and limitations in your version of SAP.
  Contact SAP Support: If the issue persists and you cannot resolve it through configuration or data entry, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling bank account numbers.
  Transaction Codes: Familiarize yourself with transaction codes related to bank account management in SAP, such as FI01 (Create Bank Master Record) and FI02 (Change Bank Master Record).
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to create or modify bank account records in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.