Symptom
Error message is thrown while creating/editing a Bank Account Number for a Japanese bank (or) when adding the bank data in supplier master.
Foreign Currency Account No. is 8 digits, other Account No. is 7 digits
Environment
SAP Business ByDesign
Reproducing the Issue
-
Go to the Liquidity Management work center.
- Go to the Master Data > My Banks view.
- Select the respective My Bank ID and click Edit > Bank Accounts.
- Click Add Row.
- Enter Bank Account Number with 9 digits and hit Enter in the keyboard.
- Error message is thrown: Foreign Currency Account No. is 8 digits, other Account No. is 7 digits
(or)
- Go to the Supplier Base work center.
- Go to the Suppliers view.
- Select the respective Supplier ID.
- Click on Edit-Financial Data ->Bank Data tab.
- Enter Bank Account Number with 9 digits and hit Enter in the keyboard.
- Error message is thrown: Foreign Currency Account No. is 8 digits, other Account No. is 7 digits
Cause
For Japanese bank accounts with 9 digits a specific Account Type should be used.
- Go to the Supplier Base work center.
- Go to the Suppliers view.
- Select the respective Supplier ID.
- Click on Edit ->Financial Data ->Bank Data tab.
- Select Account Type : other Account (only for Japan) under Additional Details
- Now, you are able to accommodate Japanese 9 digits bank accounts.
Resolution
The Account Type to be used in this case is: other Account (only for Japan). This account type has been built specifically to accommodate Japanese 9 digits bank accounts.
Keywords
other account; only for japan; FOP_BANKCCOUNTCHECKS; FOP_BANKCCOUNTCHECKS:031; 9 digits; japan; japanese , KBA , AP-PAY-GLO , Cross-Country Extensions , How To