How To Fix AR015 - Do not enter a bank control key

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 015

• Message text: Do not enter a bank control key

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AR015 - Do not enter a bank control key ?

  The SAP error message AR015, which states "Do not enter a bank control key," typically occurs when a user attempts to enter a bank control key in a context where it is not allowed or applicable. This error is often encountered in the context of financial transactions, particularly when dealing with customer accounts or payment processing.
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Incorrect Configuration: The bank control key may not be relevant for the specific transaction or account type being processed.
  Field Entry: The user may have inadvertently entered a value in a field that is not supposed to accept a bank control key.
  Transaction Type: The transaction type being processed may not require or support a bank control key.
  
  Solution:
  To resolve the AR015 error, consider the following steps:
  
  
  Check the Transaction Context: Ensure that you are in the correct transaction and that the bank control key is applicable. If it is not relevant, simply remove the entry.
  
  
  Review Configuration: If you believe the bank control key should be applicable, check the configuration settings in the SAP system. This may involve:
  
  Reviewing the settings in the Financial Accounting (FI) module.
  Ensuring that the bank control key is correctly defined in the system.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into whether a bank control key is necessary.
  
  
  User Training: If users are frequently encountering this error, consider providing training or guidelines on when and how to use bank control keys appropriately.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Bank Control Key: This is a key used in SAP to define how bank details are managed for customers or vendors. It can determine aspects like payment methods and bank account handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may relate to customer account management, payment processing, or bank details.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address the issue.
  
  By following these steps, you should be able to identify the cause of the AR015 error and implement a suitable solution.