How To Fix RP618 - Bank account number incorrect (only & characters)

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 618

• Message text: Bank account number incorrect (only & characters)

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 RP618 - Bank account number incorrect (only & characters) ?

  The SAP error message RP618, which states "Bank account number incorrect (only & characters)," typically occurs when there is an issue with the format or content of the bank account number entered in the system. This error is often related to the validation rules set for bank account numbers in the SAP system.
  Cause:
  
  Invalid Characters: The bank account number may contain invalid characters or symbols that are not allowed. For example, it might only consist of special characters or be empty.
  Format Issues: The bank account number may not conform to the expected format defined in the system settings. This could include length restrictions or specific character requirements.
  Configuration Settings: The configuration settings for bank account numbers in the SAP system may not be set up correctly, leading to validation failures.
  Data Entry Errors: There may have been a typographical error during data entry, resulting in an incorrect bank account number.
  
  Solution:
  
  Check the Bank Account Number: Verify that the bank account number entered is correct and does not contain any invalid characters. Ensure it is a valid number according to the bank's specifications.
  Format Validation: Ensure that the bank account number adheres to the required format. Check for the correct number of digits and the absence of special characters (except for those allowed).
  Review Configuration: If you have access, review the configuration settings for bank account numbers in the SAP system. This can be done in the transaction code OBBA (for bank master data) or through the relevant customizing settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the format and requirements for bank account numbers in your region or for your specific implementation.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (for payment program configuration) or OBBA (for bank master data) to check or modify bank account settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and edit bank account information in the SAP system.
  
  By following these steps, you should be able to identify and resolve the issue causing the RP618 error message.