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Message type: E = Error
Message class: FT - FI Table Maintenance Error Messages
Message number: 207
Message text: Rule for bank key is 4 - specify length of bank key
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FT207
- Rule for bank key is 4 - specify length of bank key ?The SAP error message FT207, which states "Rule for bank key is 4 - specify length of bank key," typically occurs when there is an issue with the format or length of the bank key being entered in the system. This error is related to the configuration of bank keys in the SAP system, particularly in the context of financial transactions or bank master data.
Cause:
- Incorrect Length: The bank key you are trying to enter does not meet the required length specified in the system configuration. For example, if the bank key is expected to be 8 characters long, but you are entering a 7-character key, this error will occur.
- Configuration Settings: The bank key length is defined in the system settings, and if the key you are using does not conform to these settings, the error will be triggered.
- Data Entry Error: There may be a simple typographical error in the bank key being entered.
Solution:
- Check Bank Key Length: Verify the required length of the bank key in the SAP configuration. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the Financial Accounting (FI) module).
- Correct the Bank Key: Ensure that the bank key you are entering matches the required length. If it is too short or too long, adjust it accordingly.
- Review Configuration: If you have access, check the configuration settings for bank keys in the SAP system. This can typically be found under:
- SPRO ? Financial Accounting ? Bank Accounting ? Master Data ? Define Bank Key.
- Ensure that the settings for the bank key length are correct and align with the requirements of your organization.
- Consult Documentation: If you are unsure about the correct format or length, refer to your organization's documentation or consult with your SAP administrator or support team.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with SAP support or your internal IT team for further assistance.
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