How To Fix AR009 - Hyphen in the bank account number must be at position &

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 009

• Message text: Hyphen in the bank account number must be at position &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AR009 - Hyphen in the bank account number must be at position & ?

  The SAP error message AR009 indicates that there is a formatting issue with a bank account number, specifically that a hyphen ("-") must be located at a specific position within the account number. This error typically arises when the bank account number does not conform to the expected format defined in the system.
  Cause:
  
  Incorrect Format: The bank account number entered does not have the hyphen in the required position as defined by the system's configuration.
  Configuration Settings: The format for bank account numbers may be defined in the system settings, and the entered account number does not match this format.
  User Input Error: The user may have mistakenly entered the bank account number without adhering to the required format.
  
  Solution:
  
  Check the Format: Verify the required format for the bank account number in your SAP system. This can usually be found in the configuration settings or documentation provided by your organization.
  Correct the Input: Ensure that the hyphen is placed in the correct position as specified by the error message. For example, if the format requires a hyphen after the first four digits, make sure to enter it accordingly.
  Consult Configuration: If you are unsure about the required format, consult with your SAP administrator or the person responsible for system configuration. They can provide guidance on the correct format and any changes that may need to be made.
  Test with Sample Data: If possible, test the input with a sample bank account number that is known to be valid to ensure that the system accepts it without errors.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation or help resources for more details on error messages and their meanings.
  Transaction Codes: You may need to use specific transaction codes (like SE11 for data dictionary or OBBA for bank account configuration) to check or modify the bank account number format settings.
  User Training: Ensure that users entering bank account numbers are trained on the correct format to prevent future errors.
  
  By following these steps, you should be able to resolve the AR009 error and ensure that bank account numbers are entered correctly in the SAP system.