How To Fix R111018 - Enter a valid bank account number

SAP Error Message - Details

• Message type: E = Error

• Message class: R111 - Business Partner Messages (Package: BUPA)

• Message number: 018

• Message text: Enter a valid bank account number

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 R111018 - Enter a valid bank account number ?

  The SAP error message R111018, which states "Enter a valid bank account number," typically occurs when a user attempts to process a transaction that requires a bank account number, but the provided number does not meet the system's validation criteria. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Format: The bank account number may not be in the correct format as defined by the system. Different countries have different formats for bank account numbers.
  Missing Information: The bank account number field may be empty or incomplete.
  Invalid Characters: The account number may contain invalid characters (e.g., letters or special symbols) that are not allowed.
  Bank Master Data Issues: The bank account may not be properly set up in the system, or the associated bank master data may be incomplete or incorrect.
  Country-Specific Requirements: Some countries have specific requirements for bank account numbers (like IBAN for European countries), and the input may not comply with these requirements.
  
  Solutions:
  
  Check Format: Ensure that the bank account number is entered in the correct format. Refer to the documentation or guidelines for the specific country’s bank account format.
  Complete the Field: Make sure that the bank account number field is not empty and that all required digits are included.
  Remove Invalid Characters: Check for and remove any invalid characters from the bank account number.
  Verify Bank Master Data: Ensure that the bank account is correctly set up in the SAP system. Check the bank master data for completeness and accuracy.
  Consult with Finance Team: If you are unsure about the correct format or requirements, consult with your finance or accounting team for guidance.
  Use Transaction Codes: If applicable, use transaction codes like FI01 (Create Bank) or FI02 (Change Bank) to review or update bank details.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for specific details on bank account number formats and validation rules.
  User Training: Ensure that users are trained on how to enter bank account information correctly in the system.
  Error Logs: Check system logs for additional details about the error, which may provide more context on why the validation failed.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to resolve the R111018 error and successfully enter a valid bank account number in SAP.