Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF_BANK (Package) Bank Master Data 
Attribute
| Message class |  |
AR | |
| Short Description |  |
SSRV function module messages | |
| Message Number |  |
125 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
Clicking on 'Bank data' under 'Further checks' when field checks are carried out for the various countries, activates check digit validation. For this, a fixed entry format is necessary, depending on the country involved. Your entries are checked automatically with a general format check, provided the fields 'Bank key: length' and 'Bank key: check rule' (this also applies to field checks for countries) have been correctly maintained. If the named fields have not been correctly maintained, the format check will check for a format with which the check digit validation cannot be carried out.
Procedure
Check your entry.
You may also need to check the settings for the field validations of thecountries.
Possibly you also need to change the 'Bank key: length' and Bank key: check rules' fields.
To deactivate check digit validation, cancel the 'Bank data' switch under 'Further checks'.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
