2602162 - Error: Check Digit Not Valid

SAP Knowledge Base Article - Public

2602162 - Error: Check Digit Not Valid

Symptom

When adding Bank Data under Financial Data tab in Supplier master data, system gives the error message:

Check digit not valid.

Environment

SAP Business ByDesign.

Reproducing the Issue

  1. Go to the Supplier Base work center.
  2. Go to the Supplier view.
  3. Search for the Supplier ID: XXX.
  4. Click on Edit -> Financial Data and navigate to sub tab Bank Data.
  5. Click on Add Row to add a new bank account.
  6. Enter the details and click on Save.

Error Message: Check digit not valid.

Cause

The IBAN entered by you is incorrect.

Resolution

You have to contact your bank for the correct IBAN.

Keywords

IBAN, Check Digit, Financial Data , KBA , check digit , SRD-FIN-ACP , Payables , Problem

Product

SAP Business ByDesign all versions