How To Fix ICC-FI062 - Bank control key &1 contains invalid special characters

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Bank control key &1 contains invalid special characters

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 ICC-FI062 - Bank control key &1 contains invalid special characters ?

  The SAP error message ICC-FI062 indicates that the bank control key you are trying to use contains invalid special characters. This error typically arises when entering or processing bank details in the SAP system, particularly in the context of financial transactions or vendor/customer master data.
  Cause:
  
  Invalid Characters: The bank control key may include characters that are not allowed, such as special characters (e.g., @, #, $, %, etc.) or spaces.
  Incorrect Configuration: The bank control key may not be properly configured in the system, leading to the inclusion of invalid characters.
  Data Entry Error: The user may have mistakenly entered invalid characters while inputting the bank control key.
  
  Solution:
  
  
  Check the Bank Control Key:
  
  Go to the relevant transaction (e.g., vendor or customer master data) where the bank control key is being used.
  Verify the bank control key for any invalid characters. It should only contain alphanumeric characters as per the system's requirements.
  
  
  
  Correct the Input:
  
  If you find any invalid characters, remove them and replace them with valid characters.
  Ensure that the bank control key adheres to the format specified by your organization or SAP guidelines.
  
  
  
  Configuration Review:
  
  If the issue persists, check the configuration of the bank control key in the SAP system. This can be done through transaction codes like OBPM1 (for bank master data) or OBB2 (for bank control key configuration).
  Ensure that the bank control key is correctly defined and does not include any invalid characters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's guidelines for the correct format and allowed characters for bank control keys.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), and FK03 (Display Vendor) to manage vendor data.
  SAP Notes: Check SAP Notes for any known issues or updates related to bank control keys and error ICC-FI062.
  User Roles: Ensure that you have the necessary permissions to make changes to bank control keys and related configurations.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.