How To Fix F0391 - Specified BSB number & is too long. BSB number & was used.

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 391

• Message text: Specified BSB number & is too long. BSB number & was used.

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 F0391 - Specified BSB number & is too long. BSB number & was used. ?

  The SAP error message F0391 indicates that the BSB (Bankleitzahl) number you are trying to enter is too long. The BSB number is a bank identifier used in Germany and is typically a 8-digit number. If the number you are entering exceeds this length, SAP will throw this error.
  Cause:
  
  Incorrect Input: The BSB number entered may have extra digits or characters.
  Data Format: The BSB number might be formatted incorrectly, such as including spaces or special characters.
  System Configuration: There may be a configuration issue in the SAP system that is not allowing the correct length for the BSB number.
  
  Solution:
  
  Check Input Length: Ensure that the BSB number you are entering is exactly 8 digits long. Remove any extra digits or characters.
  Format Correction: Make sure that the BSB number does not contain any spaces or special characters. It should be a plain numeric value.
  Validation: If you are copying the BSB number from another source, double-check that it is copied correctly without any additional characters.
  Configuration Review: If the issue persists, consult with your SAP administrator to review the configuration settings related to bank master data to ensure that the BSB number field is set up correctly.
  
  Related Information:
  
  Bank Master Data: The BSB number is part of the bank master data in SAP. Ensure that the bank details are correctly maintained in the system.
  Documentation: Refer to SAP documentation or help files for more information on bank data entry and validation rules.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.