How To Fix F4232 - Specify valid bank account number or postal giro number

F4232 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 232

• Message text: Specify valid bank account number or postal giro number

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 F4232 - Specify valid bank account number or postal giro number ?

  The SAP error message F4232, which states "Specify valid bank account number or postal giro number," typically occurs when a user attempts to process a transaction that requires a valid bank account or postal giro number, but the system cannot find or validate the provided information. This error can arise in various contexts, such as during payment processing, vendor master data maintenance, or customer transactions.
  Causes:
  
  Invalid Bank Account Number: The bank account number entered may not conform to the expected format or may not exist in the system.
  Missing Bank Details: The vendor or customer master data may not have the required bank account information filled in.
  Incorrect Configuration: The system may not be configured correctly to recognize the bank account or postal giro number.
  Data Entry Errors: Typographical errors or incorrect data entry can lead to this error.
  Bank Account Not Active: The bank account may be inactive or blocked in the system.
  
  Solutions:
  
  
  Verify Bank