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Maintain the supplier's bank information with error message number F2049

qiumingwei
Member
0 Kudos
722

Hi,

Maintain the supplier's bank information with error message number F2049, indicating that the bank details have been copied

The bank account field only has 18 digits in length, and the excessively long part is maintained in the reference detail field. However, in the same country and under the same bank code, there are different bank accounts, which happen to match the first 18 digits of the bank code. However, considering the reference detail, the bank account is not used. How to handle this problem?

Looking forward to your reply !

1 REPLY 1

Edrilan_Berisha
Product and Topic Expert
Product and Topic Expert
0 Kudos
597

Hi,

the problem with the bank account field length limitation. Can be solved by making use of the "alternative bank account number". Please also have a look into the following SAP note: https://userapps.support.sap.com/sap/support/knowledge/en/3320618

 

Other option would be to make use of the IBAN field, which has a length of 34 characters.

 

Best,

Edrilan Berisha

SAP S/4HANA Cloud Financials Development