Payment & & not made, bank number is too long

Message type: E = Error

Message class: F0 - FI batch program messages

Message number: 370

Message text: Payment & & not made, bank number is too long



What causes this issue?

The system cannot make payment &V1& &V2&, since program &V4& can only
issue payment orders within country &V3(3)&. The banks' specifications
stipulate that the bank number in this country must not be longer than
&V3+3& characters.


System Response

Payment document &V1& &V2& was not processed by program &V4&.


How to fix this error?

The country-specific checks for country &V3(3)& must be corrected. The
<DS:DE.LNBLZ_005>bank number</> must not be longer than &V3+3&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:TRAN.OY17>Proceed</>
Because the payment was not made, you must manually create the payment
medium or reset the cleared items to open, in order that the related
invoices can be paid in the next payment run or with a different payment
method.
<DS:TRAN.FBRA>Proceed</>

Error message extract from SAP system. Copyright SAP SE.