How To Fix RP941 - Bank account number is not numeric

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 941

• Message text: Bank account number is not numeric

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP941 - Bank account number is not numeric ?

  The SAP error message "RP941 Bank account number is not numeric" typically occurs during payroll processing or when entering bank account details in the system. This error indicates that the bank account number entered contains non-numeric characters, which is not acceptable for the field that expects a numeric value.
  Cause:
  
  Non-numeric Characters: The bank account number may contain letters, special characters, or spaces.
  Incorrect Format: The format of the bank account number may not conform to the expected numeric format defined in the system.
  Data Entry Error: There may have been a typographical error during data entry.
  
  Solution:
  
  Check Input: Review the bank account number entered and ensure that it contains only numeric characters (0-9). Remove any letters, symbols, or spaces.
  Correct Format: Ensure that the bank account number adheres to the required format as defined in your organization's SAP configuration. This may include checking the length and structure of the account number.
  Validation: If the bank account number is being imported from another system or file, validate the data before importing to ensure it meets the numeric criteria.
  SAP Configuration: If the issue persists, check the configuration settings in SAP related to bank account formats. This may involve consulting with your SAP administrator or technical team to ensure that the system is set up correctly to accept the desired format.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to bank account processing.
  Documentation: Refer to SAP documentation for guidelines on entering bank account information and the expected formats.
  User Training: Ensure that users entering bank account information are trained on the correct data entry procedures to minimize errors.
  
  If the problem continues after following these steps, it may be necessary to consult with your SAP support team for further assistance.