How To Fix FKKBRPNO082 - Length of Bank account Number < 11 digits

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 082

• Message text: Length of Bank account Number < 11 digits

Self-Explanatory Message

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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 FKKBRPNO082 - Length of Bank account Number < 11 digits ?

  The SAP error message FKKBRPNO082 indicates that the length of the bank account number provided is less than the required 11 digits. This error typically occurs in the context of financial transactions, particularly when dealing with bank details in the SAP system.
  Cause:
  
  Incorrect Input: The bank account number entered is shorter than the required length of 11 digits.
  Data Migration Issues: If data has been migrated from another system, the bank account numbers may not have been formatted correctly.
  Configuration Settings: The system may be configured to require a specific format for bank account numbers, which includes a minimum length.
  
  Solution:
  
  Check Input: Verify the bank account number you are entering. Ensure that it is at least 11 digits long. If the account number is shorter, you may need to obtain the correct number from the bank.
  Format Correction: If the bank account number is valid but formatted incorrectly (e.g., missing leading zeros), correct the format to ensure it meets the 11-digit requirement.
  Data Validation: Implement validation checks in the data entry process to prevent users from entering bank account numbers that do not meet the length requirement.
  Configuration Review: If you have access to system configuration, check the settings related to bank account number formats. Adjust them if necessary to align with your organization's requirements.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or requirements related to bank account numbers in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  User Training: Ensure that users entering bank account information are trained on the required formats and validation rules.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.