How To Fix R1227 - Bank account number &2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 227

• Message text: Bank account number &2 is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1227 - Bank account number &2 is invalid ?

  The SAP error message R1227, which states "Bank account number &2 is invalid," typically occurs when there is an issue with the bank account number entered in the system. This error can arise in various contexts, such as during payment processing, vendor master data maintenance, or when executing financial transactions.
  Causes:
  
  Incorrect Format: The bank account number may not conform to the expected format defined in the system. Different countries have different formats for bank account numbers.
  Missing Data: The bank account number may be missing or not fully entered.
  Inactive or Invalid Bank Account: The bank account may not be active or may have been marked as invalid in the system.
  Configuration Issues: The bank account number may not be properly configured in the system, or the relevant bank master data may be missing.
  Country-Specific Requirements: Some countries have specific requirements for bank account numbers (like IBAN for European countries), and if these are not met, the error can occur.
  
  Solutions:
  
  Verify the Bank Account Number: Check the bank account number for accuracy. Ensure that it is entered correctly and follows the required format.
  Check Vendor/Customer Master Data: If the error occurs during a transaction involving a vendor or customer, verify that their master data is complete and that the bank account number is valid and active.
  Review Configuration Settings: Ensure that the bank account number is configured correctly in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  Consult with the Bank: If the bank account number is supposed to be valid, consult with the bank to ensure that it is active and correctly set up.
  Country-Specific Checks: If applicable, ensure that the bank account number meets the specific requirements for the country in which it is being used (e.g., IBAN validation).
  SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal may have additional information or updates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK01 (Create Vendor), FK02 (Change Vendor), or FBL1N (Vendor Line Item Display) to check or update vendor information.
  Bank Master Data: Ensure that the bank master data is correctly maintained in the system. You can check this using transaction code FI12 (Bank Master Data).
  Error Logs: Review any error logs or system messages for additional context that may help in diagnosing the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.