How To Fix RP632 - Bank code incorrect: Only & characters allowed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 632

• Message text: Bank code incorrect: Only & characters allowed.

Self-Explanatory Message

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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 RP632 - Bank code incorrect: Only & characters allowed. ?

  The SAP error message "RP632 Bank code incorrect: Only & characters allowed" typically occurs when there is an issue with the format or content of the bank code entered in the system. This error is often related to the configuration of the bank master data or the specific requirements of the country settings in SAP.
  Cause:
  
  Invalid Characters: The bank code entered may contain invalid characters or symbols that are not allowed. The error message indicates that only certain characters (often alphanumeric) are permitted.
  Incorrect Format: The bank code may not conform to the expected format for the specific country or region. Different countries have different requirements for bank codes (e.g., IBAN, SWIFT codes).
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system, such as missing or incorrect settings for the bank code field.
  
  Solution:
  
  Check Input: Verify that the bank code entered is correct and does not contain any invalid characters. Ensure that it adheres to the expected format for the specific country.
  Review Country-Specific Requirements: Consult the documentation or guidelines for the specific country to ensure that the bank code meets the required standards.
  Update Bank Master Data: If the bank code is valid but still causing issues, check the bank master data configuration in SAP. Ensure that the bank code is correctly set up in the system.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank) or FI02 (Change Bank) to manage bank master data.
  Country-Specific Settings: Different countries have different formats for bank codes (e.g., IBAN for Europe, ABA for the USA). Ensure that you are using the correct format for the relevant country.
  Data Validation: Implement data validation checks in your input forms to prevent invalid bank codes from being entered in the future.
  
  By following these steps, you should be able to resolve the error and ensure that the bank code is correctly processed in the SAP system.