How To Fix F0465 - Account & &/doc. &: Account number & has been shortened to eleven figures

F0465 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 465

• Message text: Account & &/doc. &: Account number & has been shortened to eleven figures

What causes this issue?

Only eleven-figure account numbers are permitted for domestic data
medium exchange in Austria.

System Response

The system has shortened the account number to the last eleven figures.

How to fix this error?

The account number can no longer be changed once an update run of the
payment program has been executed. If the shortened number is
incorrect, you exclude the relevant document &V3& when program RFFOAT_P
is run and process it separately as a bank transfer. The adjusted
account number is changed in the master record 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 F0465 - Account & &/doc. &: Account number & has been shortened to eleven figures ?

  The SAP error message F0465 indicates that an account number has been shortened to eleven figures, which typically occurs when the account number exceeds the maximum length allowed in the system. This can happen in various scenarios, such as when importing data or during data entry.
  
  Cause:
  
  Account Number Length: The account number you are trying to use exceeds the maximum length allowed by the system. In many SAP configurations, account numbers are limited to a certain number of digits (e.g., 11 digits).
  Data Import Issues: If you are importing data from an external source, the account numbers may not be formatted correctly, leading to truncation.
  Configuration Settings: The settings in the SAP system regarding account number formats may not align with the data being processed.
  
  
  Solution:
  
  Check Account Number: Verify the account number you are trying to use. Ensure it does not exceed the maximum length allowed by your SAP configuration.
  Adjust Data: If you are