Bank account number is not valid error in sap Tcode in SAP

Here is a list of possible Bank account number is not valid error in sap related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Bank account number is not valid error in sap Transaction Codes List

OPR5
Tcode for Definition of Error Mgmt IDs (SAP)
Program :
Package : CKJ5
Component : SAP_FIN
CCF1
Tcode for Create Message: Error Management
Program : SAPMV13B
Package : CKJ5
Component : SAP_FIN
CCF2
Tcode for Change Message: Error Management
Program : SAPMV13B
Package : CKJ5
Component : SAP_FIN

CCF3
Tcode for Display Message: Error Management
Program : SAPMV13B
Package : CKJ5
Component : SAP_FIN
CMFN
Tcode for Number Range Maint: CMF_PROTOK (SAP)
Program : SAPMSNUM
Package : CKJ5
Component : SAP_FIN
S_KFM_86000217
Tcode for Dispatcher per Account Number
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV
OT31
Tcode for Not Current Account
Program : RFFUEB00
Package : FFC
Component : SAP_FIN
GCBA
Tcode for FI-SL: Valid Document Types
Program :
Package : GBAS
Component : BBPCRM
GCBX
Tcode for FI-SL: Valid Document Types
Program :
Package : GBAS
Component : BBPCRM
OCD9
Tcode for Maintain Valid.group texts
Program :
Package : FK
Component : BBPCRM
OCVD
Tcode for FI-LC: V_T850I_C (only valid.groups)
Program :
Package : FK
Component : BBPCRM
OICG
Tcode for Valid Material Types in BOM
Program :
Package : INSC
Component : BBPCRM
OICP
Tcode for Valid Material Types for BOM
Program :
Package : INSC
Component : BBPCRM
OIO5
Tcode for Valid MATs by Order Type
Program :
Package : INSC
Component : BBPCRM
OIOD
Tcode for Valid Order Types by PlanPlant
Program :
Package : INSC
Component : BBPCRM
CNV_20317_DATBI_M
Tcode for Maintain validity dependent mergers
Program : CNV_20317_MAINTAIN_DATBI
Package : CNV_20317
Component : DMIS
CNV_20317_DATBI_TS
Tcode for Maintain validity dependent mergers
Program : CNV_20317_MAINTAIN_DATBI_TS
Package : CNV_20317
Component : DMIS
CNV_20317_FILL
Tcode for Fill CNV_20317_DATBI
Program :
Package : CNV_20317
Component : DMIS
/BEV1/91000099
Tcode for Valid Empties Fields
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /BEV1/EM
Component : EA-APPL
0FILA009_9
Tcode for Fill Basis Struct. for Valid.Determ.
Program :
Package : FI_LA_GF
Component : EA-APPL
0FILASTRUC_VSRDET
Tcode for Struc. Adj. Valid./Subs. Determ.
Program :
Package : FI_LA_GF
Component : EA-APPL
ADTBOS01
Tcode for Maintenance: SD-SRV Valid Reports
Program :
Package : AD_BOS_01
Component : ECC-DIMP
VSK4
Tcode for Valid Services Fields
Program :
Package : AD_BOS_01
Component : ECC-DIMP
CCZU
Tcode for Allocation: Material to Valid.Prof.
Program :
Package : CC
Component : SAP_ABA
WRMA_C1
Tcode for RMA settings valid for the client
Program :
Package : WRMA_PI
Component : SAP_APPL
CX3B
Tcode for CG: Assign Valid. and CU recordable
Program : FICVIM00
Package : FC00
Component : SAP_FIN
CXP7
Tcode for Tasks for Valid.of Standardized Data
Program : FICVIM00
Package : FC00
Component : SAP_FIN
CXP9
Tcode for Tasks for Valid.of consolidated data
Program : FICVIM00
Package : FC00
Component : SAP_FIN
GGB4
Tcode for Analysis tool for valid./subst.
Program : SAPLGBL1
Package : GVAL
Component : SAP_FIN
MMLS
Tcode for Logistic Switch (Not Released)
Program : SAPLMMLS
Package : MGV_MATNR_LAMA
Component : ECC-DIMP
ECH_DEFLT_RESOL_SAP
Tcode for SAP Default Resolution Strategy
Program :
Package : FS_ECH_BASIS
Component : SAP_ABA
ECH_RESOL_COMP_SYS
Tcode for Define SAP Resolution Strategy
Program : ECH_R_CUSTOMISING_HDS_COMP_SYS
Package : FS_ECH_BASIS
Component : SAP_ABA
ECH_RESOL_SYS
Tcode for Define SAP Resolution Strategy
Program : ECH_R_CUSTOMISING_HDS_SYS
Package : FS_ECH_BASIS
Component : SAP_ABA
OPR6
Tcode for Definition of Object IDs (SAP)
Program :
Package : CKJ5
Component : SAP_FIN
OPR8
Tcode for Def. of Minimum Message Types (SAP)
Program :
Package : CKJ5
Component : SAP_FIN
OPR9
Tcode for Def. of Reference Objects (SAP)
Program :
Package : CKJ5
Component : SAP_FIN
FIHB
Tcode for In-house bank
Program : MENUFIHB
Package : FKBI
Component : EA-FINSERV
FIHBC
Tcode for Settings for In-House Bank
Program : MENUFIHBC
Package : FKBI
Component : EA-FINSERV
S_KFM_86000267
Tcode for Activate Bank Area as IHC Center
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV
S_KK4_13000338
Tcode for Bank Statement Interpretation
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV
OT43
Tcode for C Maintain version: Man. bank stmt
Program : SAPMFKM0
Package : FTEC
Component : SAP_FIN
F9N7
Tcode for Bank Statement - Single Account
Program : RFBKBSSG
Package : FKBD
Component : EA-FINSERV
IHCLOGBASTA
Tcode for Logs for Account Statement Postings
Program :
Package : FKBI
Component : EA-FINSERV
FIBL4
Tcode for Bank Clearing Account for HR Payment
Program :
Package : BFIBL_PAY
Component : SAP_FIN
OT57
Tcode for C FI Maintain elec account (T028D)
Program :
Package : FTEC
Component : SAP_FIN
MR11
Tcode for GR/IR account maintenance
Program : SAPRCKM_MR11
Package : CKMLGRIR
Component : SAP_APPL
MR11SHOW
Tcode for Account Maint.Docu.Display-Reversal
Program : SAPRCKM_MR11_SHOW
Package : CKMLGRIR
Component : SAP_APPL
MR11_OLD
Tcode for Old GR/IR account maintenance
Program : SAPMM08K
Package : CKMLGRIR
Component : SAP_APPL
OKB9N
Tcode for CO Account Determination
Program :
Package : KADA
Component : SAP_FIN
OKB9NR
Tcode for CO-Account Determination: Rule Maint
Program :
Package : KADA
Component : SAP_FIN
FIHB0
Tcode for Number Range Maintenance
Program : SAPMSNUM
Package : FKBI
Component : EA-FINSERV

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

Bank account number is not valid error in sap Tcode in SAP

Bank account number is not valid error in sap related terms

Definitions

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