How To Fix IDFB310 - The check digit of the payee's bank account number is wrong

IDFB310 - Overview

• Message type: E = Error

• Message class: IDFB - Payment Reference Numbers

• Message number: 310

• Message text: The check digit of the payee's bank account number is wrong

What causes this issue?

The last digit of the payees bank account number contains a check digit
which needs to be calculated according to the modulus 10 procedure. The
entered check digit does not fulfill this criteria.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IDFB310 - Details

• The SAP error message IDFB310, which states "The check digit of the payee's bank account number is wrong," typically occurs when there is an issue with the bank account number format or its validity. This error is related to the validation of bank account numbers, particularly in the context of electronic payments or bank transfers.
  
  Cause:
  
  Incorrect Bank Account Number: The bank account number entered may be incorrect or mistyped.
  Invalid Check Digit: The check digit, which is a form of redundancy check used to detect errors in the account number, does not match the expected value based on the algorithm used for that specific bank account number.
  Format Issues: The bank account number may not conform to the required format for the specific country or bank.
  Bank-Specific Rules: Different banks may have different rules for account number validation, including the length and structure of the account number.
  
  
  Solution:
  
  Verify the Bank Account Number: Double-check the bank