How To Fix F0370 - Payment & & not made, bank number is too long


F0370 - Overview

  • Message type: E = Error

  • Message class: F0 - FI batch program messages

  • Message number: 370

  • Message text: Payment & & not made, bank number is too long

  • Show details Hide details
  • What causes this issue?

    The system cannot make payment &V1& &V2&, since program &V4& can only
    issue payment orders within country &V3(3)&. The banks' specifications
    stipulate that the bank number in this country must not be longer than
    &V3+3& characters.

    System Response

    Payment document &V1& &V2& was not processed by program &V4&.

    How to fix this error?

    The country-specific checks for country &V3(3)& must be corrected. The
    <DS:DE.LNBLZ_005>bank number</> must not be longer than &V3+3&.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    <DS:TRAN.OY17>Proceed</>
    Because the payment was not made, you must manually create the payment
    medium or reset the cleared items to open, in order that the related
    invoices can be paid in the next payment run or with a different payment
    method.
    <DS:TRAN.FBRA>Proceed</>

    Error message extract from SAP system. Copyright SAP SE.


F0370 - Details

  • The SAP error message F0370, which states "Payment & & not made, bank number is too long," typically occurs when there is an issue with the format or length of the bank account number being used in a payment transaction. This error can arise in various contexts, such as during the processing of vendor payments, customer payments, or other financial transactions.
    
    Cause: Bank Account Number Length: The bank account number being entered exceeds the maximum length defined in the SAP system. Different countries have different standards for bank account number lengths, and if the number exceeds the allowed length, this error will occur.
    Configuration Issues: The configuration settings for the bank account number in the SAP system may not match the requirements of the bank or the country-specific settings. Data Entry Errors: There may be a typographical error or incorrect data entry when inputting the bank account number.
    Solution: Check Bank Account Number: Verify the bank

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