How To Fix ICC-FI060 - Bank number &1 contains invalid special characters

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 060

• Message text: Bank number &1 contains invalid special characters

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI060 - Bank number &1 contains invalid special characters ?

  The SAP error message ICC-FI060 indicates that the bank number you are trying to use contains invalid special characters. This error typically occurs when entering bank details in the system, such as during the creation or modification of a vendor or customer master record.
  Cause:
  The error is caused by the presence of special characters in the bank number field that are not allowed by the system. Bank numbers are usually expected to be numeric and may have specific formatting rules depending on the country or region.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Bank Number: Review the bank number you have entered. Ensure that it contains only valid characters. Typically, bank numbers should consist of digits (0-9) and may include specific formatting characters (like spaces or dashes) depending on the country.
  
  
  Remove Invalid Characters: If you find any special characters (like @, #, $, %, etc.), remove them. Only use numbers and any allowed formatting characters.
  
  
  Country-Specific Formats: Make sure that the bank number adheres to the specific format required for the country you are working with. Different countries have different rules for bank numbers (e.g., IBAN, BIC, etc.).
  
  
  Validation: After correcting the bank number, validate the entry in the system to ensure that it is accepted without errors.
  
  
  Consult Documentation: If you are unsure about the valid format for bank numbers in your specific context, consult the SAP documentation or your organization's guidelines for entering bank details.
  
  
  Testing: After making the changes, try to save or process the transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message. Sometimes, there may be known issues or additional guidance provided by SAP.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to bank details in the system.
  Training and Support: If you continue to face issues, consider reaching out to your SAP support team or consulting with a colleague who has experience with SAP financial modules.
  
  By following these steps, you should be able to resolve the ICC-FI060 error and successfully enter the bank number in the SAP system.