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

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 370

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0370 - Payment & & not made, bank number is too long ?

  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 account number being used. Ensure that it adheres to the required length and format as specified by the relevant banking standards (e.g., IBAN, BIC).
  Review Configuration Settings: 
  
  Go to the transaction code OBPM1 (for bank master data) or OBY6 (for country-specific settings) to check the configuration for bank account numbers.
  Ensure that the settings for the bank account number length are appropriate for the country and bank you are working with.
  
  
  Correct Data Entry: If the bank account number was entered manually, double-check for any mistakes or extra characters that may have been included.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on bank account number formats and lengths for your region.
  Test with a Valid Account: If possible, test the payment process with a known valid bank account number to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to manage payment processes.
  Country-Specific Formats: Different countries have specific formats for bank account numbers (e.g., IBAN in Europe). Ensure compliance with these formats.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP technical support team or consult with SAP support for further assistance.