2331667 - F110: FM FI_PAYMENT_BANK_CHAIN_SET, exception: CONVERSION_ERROR

A bank chain for an intermediary bank with account number greater than 18 digits is customized in FIBPU transaction. During F110 or F111, an error message 01026 appears, 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."

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

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, 01026, 01 206, Konvertierungsfehler, Korrespondenzbank, Kontonummer , 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