How To Fix RP938 - 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: 938

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

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 RP938 - Bank account number incorrect (only & characters) ?

  The SAP error message RP938, which states "Bank account number incorrect (only & characters)," typically occurs when the bank account number entered in the system does not meet the required format or validation rules set by SAP. This error is often related to the configuration of the bank account details in the system.
  Cause:
  
  Invalid Characters: The bank account number may contain invalid characters or symbols that are not allowed. For example, it might include letters or special characters that are not permitted.
  Format Issues: The bank account number may not conform to the expected format defined in the system settings. Different countries have different formats for bank account numbers.
  Configuration Settings: The settings in the SAP system for bank account validation may be incorrectly configured, leading to this error.
  Data Entry Errors: There may be a simple typographical error in the bank account number entered by the user.
  
  Solution:
  
  Check the Bank Account Number: Verify that the bank account number is entered correctly, ensuring it contains only valid numeric characters (and possibly a limited set of special characters, depending on the country).
  Review Format Requirements: Ensure that the bank account number adheres to the required format for the specific country or bank. You may need to consult the relevant banking regulations or guidelines.
  Configuration Review: If you have access to the configuration settings, check the settings for bank account validation in the SAP system. This may involve reviewing the settings in transaction codes like OB40 (for house banks) or FBZP (for payment methods).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on bank account number formats and validation rules.
  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: Familiarize yourself with relevant transaction codes such as:
  
  OB40: Define House Banks
  FBZP: Payment Methods in Country
  
  
  Country-Specific Formats: Different countries have specific formats for bank account numbers (e.g., IBAN for European countries). Ensure compliance with these formats.
  User Training: Ensure that users entering bank account information are trained on the correct formats and validation rules to minimize errors.
  
  By following these steps, you should be able to resolve the RP938 error and ensure that bank account numbers are entered correctly in the SAP system.