How To Fix RP932 - Bank number incorrect: only & characters allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 932

• Message text: Bank number incorrect: only & characters allowed

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 RP932 - Bank number incorrect: only & characters allowed ?

  The SAP error message RP932: Bank number incorrect: only & characters allowed typically occurs when there is an issue with the format or content of the bank number entered in the system. This error is often related to the configuration of the bank details in the SAP system, particularly in the context of payroll or financial transactions.
  Cause:
  
  Invalid Characters: The bank number may contain invalid characters or symbols that are not allowed. The error message indicates that only specific characters (usually numeric) are permitted.
  Incorrect Format: The bank number may not conform to the expected format defined in the system settings. For example, it might be too short, too long, or not match the required pattern.
  Configuration Issues: There may be issues with the configuration of the bank details in the SAP system, such as incorrect settings in the bank master data or payment methods.
  Data Entry Errors: Manual entry errors when inputting the bank number can lead to this issue.
  
  Solution:
  
  Check Bank Number Format: Ensure that the bank number is entered correctly, adhering to the required format. It should typically consist of numeric characters only.
  Review Bank Master Data: Go to the bank master data in SAP and verify that the bank number is correctly configured. Check for any discrepancies or errors in the bank details.
  Correct Data Entry: If the bank number was entered manually, double-check for any typos or incorrect characters. Re-enter the bank number if necessary.
  Consult Configuration Settings: If you have access to the configuration settings, review the settings related to bank details and payment methods to ensure they are set up correctly.
  Use Valid Bank Numbers: Make sure that the bank number you are trying to use is valid and recognized by the system. If necessary, consult with your finance department or bank to confirm the correct bank number.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional guidance or updates related to this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to review or update bank details.
  User Roles: Ensure that you have the necessary permissions to view or edit bank master data in SAP.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.