How To Fix RP942 - Bank account number is not in accordance with rules (11 test)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 942

• Message text: Bank account number is not in accordance with rules (11 test)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP942 - Bank account number is not in accordance with rules (11 test) ?

  The SAP error message RP942, which states "Bank account number is not in accordance with rules (11 test)," typically occurs during the processing of bank account information in the SAP system. This error is related to the validation of bank account numbers against specific rules defined for the country or bank.
  Cause:
  
  Format Issues: The bank account number may not conform to the expected format for the specific country or bank. Each country has its own rules regarding the length and structure of bank account numbers.
  Invalid Characters: The account number may contain invalid characters (e.g., letters in a numeric field).
  Missing Information: Required information such as bank key or branch code may be missing or incorrect.
  Country-Specific Rules: The validation rules for bank account numbers can vary by country, and the account number may not meet these criteria.
  
  Solution:
  
  Check Format: Verify that the bank account number is entered in the correct format as per the country-specific requirements. Ensure that it adheres to the length and structure defined for that country.
  Validate Characters: Ensure that the bank account number contains only valid characters (e.g., digits for numeric fields).
  Review Configuration: Check the configuration settings in SAP for bank account validation. This can be done in the transaction code OBV2 (for bank account management) or through the relevant customizing settings.
  Consult Documentation: Refer to the documentation or guidelines provided by the bank or financial institution for the correct format of the bank account number.
  Test with Sample Data: If possible, test the entry with known valid bank account numbers to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to manage bank account information.
  Country-Specific Settings: Each country may have specific settings in the SAP system that dictate how bank account numbers should be formatted and validated. Check the country-specific settings in the SAP configuration.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on bank account validation issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.