How To Fix FPM_DEMO_SCENARIO018 - Bank account number cannot contain alphanumeric key

SAP Error Message - Details

• Message type: E = Error

• Message class: FPM_DEMO_SCENARIO - FPM Demo Scenario Message Class

• Message number: 018

• Message text: Bank account number cannot contain alphanumeric key

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FPM_DEMO_SCENARIO018 - Bank account number cannot contain alphanumeric key ?

  The SAP error message FPM_DEMO_SCENARIO018 indicates that the bank account number you are trying to enter contains alphanumeric characters, which is not allowed. This error typically arises in scenarios where the system expects a numeric-only input for bank account numbers.
  Cause:
  
  Input Format: The bank account number is expected to be purely numeric, but the input provided contains letters or special characters.
  Field Configuration: The field in the SAP application may be configured to accept only numeric values, and any deviation from this format will trigger the error.
  Data Entry Error: Users may inadvertently enter incorrect data, such as including spaces, letters, or symbols.
  
  Solution:
  
  Check Input: Ensure that the bank account number you are entering consists only of digits (0-9). Remove any letters, spaces, or special characters.
  Field Validation: If you are using a custom application or form, check the field validation rules to ensure they are set correctly to accept only numeric values.
  Data Correction: If the bank account number is being pulled from a database or another system, verify that the source data is correct and formatted properly.
  Consult Documentation: Review the relevant SAP documentation or help files for any specific formatting requirements for bank account numbers in your version of SAP.
  User Training: If this is a recurring issue, consider providing training or guidelines to users on how to correctly enter bank account information.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional context or updates.
  Transaction Codes: If you are working within a specific transaction (e.g., creating or updating vendor or customer master data), ensure you are following the correct procedures for that transaction.
  Field Length: Be aware of the maximum length for bank account numbers in your SAP configuration, as exceeding this limit can also lead to errors.
  System Configuration: If you have access, review the configuration settings in the SAP system to ensure that the field for bank account numbers is set up correctly.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.