How To Fix /PF1/MSG_FH_GUI602 - Bank key is not completely numeric; total will not be calculated


SAP Error Message - Details

  • 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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  • 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.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. Check the Bank Key Input:

      • Ensure that the bank key you are entering consists only of numbers. Remove any letters, special characters, or spaces.
    2. 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.
    3. 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.
    4. Consult Documentation:

      • Refer to your organization's documentation or SAP guidelines regarding the correct format for bank keys in your specific context.
    5. 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.
    6. 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:

    • Bank Key Format: Different countries have different formats for bank keys. For example, in Germany, the bank key (Bankleitzahl) is typically 8 digits long.
    • SAP Configuration: Ensure that the configuration settings in SAP for bank details are correctly set up to accept the format you are trying to use.
    • User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter bank details in SAP.

    By following these steps, you should be able to resolve the error and successfully enter the bank key in SAP.

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