How To Fix AR014 - Bank account number may not contain more than one hyphen

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 014

• Message text: Bank account number may not contain more than one hyphen

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AR014 - Bank account number may not contain more than one hyphen ?

  The SAP error message AR014, which states "Bank account number may not contain more than one hyphen," typically occurs when you are trying to enter or update a bank account number in the SAP system, and the format of the bank account number does not comply with the expected format defined in the system.
  Cause:
  The error is triggered when the bank account number you are entering contains more than one hyphen ("-"). SAP has specific formatting rules for bank account numbers, and having multiple hyphens violates these rules. This can happen if:
  
  The bank account number is copied from another source that includes multiple hyphens.
  The user manually enters a bank account number with an incorrect format.
  The system is configured to expect a specific format that does not allow multiple hyphens.
  
  Solution:
  To resolve this error, you should:
  
  Check the Bank Account Number: Review the bank account number you are trying to enter. Ensure that it contains only one hyphen or none at all, depending on the required format.
  Correct the Format: If the bank account number has multiple hyphens, modify it to comply with the expected format. For example, if the correct format is "1234-5678", ensure that you do not enter something like "1234-56-78".
  Consult Documentation: If you are unsure about the correct format, refer to your organization's documentation or guidelines regarding bank account number formats in SAP.
  System Configuration: If you believe the format should allow for multiple hyphens, consult with your SAP administrator or technical team to review the configuration settings related to bank account number formats.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to bank account number validation.
  User Training: Ensure that users entering bank account information are trained on the correct formats to avoid similar errors in the future.
  Validation Rules: Review the validation rules set up in your SAP system for bank account numbers, as these can vary based on country or business requirements.
  
  By following these steps, you should be able to resolve the AR014 error and successfully enter the bank account number in the SAP system.