SAP Knowledge Base Article - Public

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.

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.


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


SAP Business ByDesign all versions