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

AR115 - Overview

• 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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AR115 - Details

• 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