2602162 - Error: Check Digit Not Valid

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

Check digit not valid.

SAP Business ByDesign.

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.

The IBAN entered by you is incorrect.

You have to contact your bank for the correct IBAN.

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