How To Fix AR117 - Hyphen is in incorrect position in post office bank current acct no.

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 117

• Message text: Hyphen is in incorrect position in post office bank current acct no.

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 AR117 - Hyphen is in incorrect position in post office bank current acct no. ?

  The SAP error message AR117, which states "Hyphen is in incorrect position in post office bank current acct no," typically occurs when there is an issue with the formatting of a bank account number in the system. This error is often related to the way the account number is entered, particularly with the placement of hyphens or other special characters.
  Cause:
  
  Incorrect Formatting: The bank account number may have hyphens placed incorrectly or may contain other invalid characters.
  Data Entry Error: Users may have entered the account number manually and made a mistake in the format.
  Configuration Issues: The system may have specific formatting rules for bank account numbers that are not being adhered to.
  
  Solution:
  
  Check the Account Number: Review the bank account number for any incorrect placement of hyphens or other characters. Ensure that it follows the required format.
  Correct the Format: If the account number is supposed to have a specific format (e.g., a certain number of digits, specific placement of hyphens), make sure to correct it according to the guidelines provided by your organization or the bank.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for the correct format of bank account numbers.
  Test with a Valid Account Number: Try entering a known valid bank account number to see if the error persists. This can help determine if the issue is with the specific account number or a broader system issue.
  Contact Support: If the issue continues after checking the format, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Manual: Refer to the user manual or training materials for guidance on entering bank account information correctly.
  System Configuration: Ensure that the system configuration for bank account formats is set up correctly according to your organization's requirements.
  
  By following these steps, you should be able to resolve the AR117 error and ensure that bank account numbers are entered correctly in the SAP system.