How To Fix RP633 - When entering the bank code, please enter only numbers

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 633

• Message text: When entering the bank code, please enter only numbers

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 RP633 - When entering the bank code, please enter only numbers ?

  The SAP error message RP633, which states "When entering the bank code, please enter only numbers," typically occurs when the system expects a numeric input for the bank code, but the input provided contains non-numeric characters (such as letters, special characters, or spaces).
  Cause:
  
  Non-numeric Input: The most common cause is that the user has entered characters that are not digits (0-9) in the bank code field.
  Leading/Trailing Spaces: Sometimes, leading or trailing spaces can cause the input to be interpreted incorrectly.
  Incorrect Field Format: The field may be configured to accept only numeric values, and any deviation from this format will trigger the error.
  
  Solution:
  
  Check Input: Ensure that the bank code you are entering consists only of numeric characters. Remove any letters, special characters, or spaces.
  Trim Spaces: If you suspect there are leading or trailing spaces, manually remove them or use a function to trim the input.
  Correct Format: Verify that you are entering the bank code in the correct format as required by your organization or the specific SAP configuration.
  Validation: If you are copying and pasting the bank code from another source, ensure that the source does not include any hidden characters or formatting issues.
  Consult Documentation: If you are unsure about the valid bank code format, consult your organization's documentation or SAP guidelines.
  
  Related Information:
  
  Field Length: Check if there are any restrictions on the length of the bank code. Some systems may have a specific number of digits required.
  Country-Specific Formats: Different countries may have different formats for bank codes (e.g., IBAN, SWIFT codes). Ensure you are using the correct format for your country.
  SAP Notes: If the issue persists, consider checking SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  If you continue to experience issues after following these steps, it may be helpful to reach out to your SAP support team or system administrator for further assistance.