How To Fix AR115 - Invalid post office bank current account number

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 115

• Message text: Invalid post office bank current account number

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AR115 - Invalid post office bank current account number ?

  The SAP error message AR115, which states "Invalid post office bank current account number," typically occurs when there is an issue with the bank account number associated with a customer or vendor in the SAP system. This error can arise in various scenarios, such as during the processing of payments, bank transfers, or when updating bank details.
  Causes:
  
  Incorrect Bank Account Number: The bank account number entered may not conform to the expected format or may be incorrect.
  Missing Bank Details: The customer or vendor master record may not have the required bank details filled in.
  Invalid Bank Key: The bank key associated with the account may be incorrect or not recognized by the system.
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  Inactive or Deleted Bank Account: The bank account may have been marked as inactive or deleted in the system.
  
  Solutions:
  
  Verify Bank Account Number: Check the bank account number for accuracy. Ensure that it is entered correctly and matches the format required by the bank.
  Check Customer/Vendor Master Data: Go to the customer or vendor master record and ensure that all necessary bank details are filled in correctly. You can do this using transaction codes like FD03 (for customers) or FK03 (for vendors).
  Validate Bank Key: Ensure that the bank key associated with the account is valid and exists in the system. You can check this in the bank master data using transaction code FI01 or FI02.
  Review Configuration: If you have access, review the configuration settings for bank accounts in the SAP system to ensure they are set up correctly.
  Contact Your Bank: If the account number is correct but still results in an error, contact your bank to ensure that the account is active and properly configured for electronic transactions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), and F-28 (Post Incoming Payments) where this error might occur.
  SAP Documentation: Refer to SAP Help documentation for detailed information on managing bank accounts and customer/vendor master data.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and edit bank account details in the SAP system.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.