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Message type: E = Error
Message class: /PF1/MSG_FH_GUI -
Message number: 602
Message text: Bank key is not completely numeric; total will not be calculated
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/PF1/MSG_FH_GUI602
- Bank key is not completely numeric; total will not be calculated ?The SAP error message
/PF1/MSG_FH_GUI602
indicates that the bank key you are trying to enter is not completely numeric. This error typically occurs in the context of financial transactions or when dealing with bank details in SAP, particularly in modules like Financial Accounting (FI) or Treasury.Cause:
The error is caused by the input of a bank key that contains non-numeric characters. Bank keys are expected to be numeric, and any inclusion of letters, special characters, or spaces will trigger this error.
Solution:
To resolve this error, follow these steps:
Check the Bank Key Input:
- Ensure that the bank key you are entering consists only of numbers. Remove any letters, special characters, or spaces.
Format the Bank Key:
- If the bank key is supposed to have a specific format (e.g., a certain number of digits), make sure it adheres to that format. For example, in some countries, bank keys may have a specific length.
Validation:
- If you are copying the bank key from another source, ensure that there are no hidden characters or formatting issues. It may be helpful to paste it into a plain text editor first to check for any anomalies.
Consult Documentation:
- Refer to your organization's documentation or SAP guidelines regarding the correct format for bank keys in your specific context.
Test with a Known Valid Key:
- Try entering a known valid bank key to see if the error persists. This can help determine if the issue is with the specific key you are trying to enter.
Contact Support:
- If you continue to experience issues after verifying the bank key, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully enter the bank key in SAP.
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