2331667 - F110: FM FI_PAYMENT_BANK_CHAIN_SET, exception: CONVERSION_ERROR

You customize a bank chain for an intermediary bank with account number greater than 18 digits in FIBPU transaction. During F110 or F111, you encounter an error message 01026 i.e. "Internal error: MSG 01026 FM FI_PAYMENT_BANK_CHAIN_SET, exception: CONVERSION_ERROR"

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Read more...

• Financial Accounting (FI)
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

F111, F11B, FI_BL_BANKCHAIN_DETERMINE, T005, sapf110s, sapf110v, CONVERSION_ERROR, IBAN, bank chains, FIBPU, FI_PAYMENT_BANK_CHAIN_SET, F110, FI_BL_BANKCHAIN_SHOW,correspondence bank, intermediary bank,BNKA, REGUH, FI12, T012, T012K, CONVERT_HOUSEBANK_ACCOUNT_NUM,CONVERT_BANK_ACCOUNT_NUM_LONG, SAPLF11B, automatic, payment program,vendor, customer, partner, bank, details, key , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-BL-PT-PR , payment program/payment request , CA-BK , Bank , FI-BL-MD , Master Data , Problem