How To Fix FC237 - Bank acct no.may not be more than 15 characters long for bank key "2"

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 237

• Message text: Bank acct no.may not be more than 15 characters long for bank key "2"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC237 - Bank acct no.may not be more than 15 characters long for bank key "2" ?

  The SAP error message FC237 indicates that the bank account number you are trying to enter exceeds the maximum allowed length of 15 characters for the specified bank key. This is a common issue when dealing with bank account information in SAP, particularly in the context of financial transactions or vendor/customer master data.
  Cause:
  
  The bank account number you are entering is longer than the allowed limit of 15 characters.
  The bank key "2" may have specific configurations that enforce this character limit.
  
  Solution:
  
  
  Check the Bank Account Number: Ensure that the bank account number you are entering is correct and does not exceed 15 characters. If it is longer, you will need to truncate it or use a different account number that fits within the limit.
  
  
  Review Bank Key Configuration: 
  
  Go to the transaction code OBBK (for bank key configuration) and check the settings for bank key "2". Ensure that the configuration aligns with your requirements.
  If necessary, consult with your SAP administrator or financial team to understand if there are any specific requirements for bank key "2".
  
  
  
  Data Entry: When entering the bank account number, make sure to only include the necessary digits and avoid any additional characters or spaces.
  
  
  Validation: After making the changes, try saving the entry again to see if the error persists.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBBK: Bank key configuration.
  FK01: Create vendor master data (if applicable).
  FK02: Change vendor master data (if applicable).
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to bank account handling, as there may be specific notes addressing similar issues.
  
  
  Documentation: Refer to SAP documentation for guidelines on bank account formats and requirements specific to your country or region, as these can vary.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.