How To Fix FKK_TR005 - Bank ID should be 3 digit numeric value

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TR - Turkey: Messages for Open Item Transfer to XI

• Message number: 005

• Message text: Bank ID should be 3 digit numeric value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TR005 - Bank ID should be 3 digit numeric value ?

  The SAP error message FKK_TR005 indicates that the Bank ID you are trying to enter or process is not in the correct format. Specifically, it requires the Bank ID to be a 3-digit numeric value. This error typically occurs in the context of financial transactions or when dealing with bank-related data in SAP's Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  
  Incorrect Input: The Bank ID entered is either not numeric, not 3 digits long, or contains invalid characters (e.g., letters or special characters).
  Configuration Issues: The system may be configured to expect a specific format for Bank IDs, and the input does not meet these criteria.
  Data Migration Issues: If data has been migrated from another system, the Bank IDs may not conform to the expected format.
  
  Solution:
  
  Check Input: Ensure that the Bank ID you are entering is a 3-digit numeric value. For example, valid entries would be 001, 123, or 999.
  Correct Configuration: If you are an administrator, check the configuration settings in SAP to ensure that the Bank ID format is set correctly. This can usually be found in the customizing settings for financial transactions.
  Data Validation: Implement validation checks in your data entry processes to ensure that only valid Bank IDs are accepted.
  Review Data Migration: If this error arises after a data migration, review the data mapping and transformation rules to ensure that Bank IDs are correctly formatted during the migration process.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP Help Portal for documentation on the FI-CA module and guidelines on how to properly configure and manage bank-related data.
  User Training: Ensure that users entering data are trained on the correct formats and requirements for Bank IDs to minimize errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.