How To Fix AR119 - Enter bank control key

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 119

• Message text: Enter 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.

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 AR119 - Enter bank control key ?

  The SAP error message AR119, which states "Enter bank control key," typically occurs when a user is trying to process a transaction that requires a bank control key but has not provided one. The bank control key is essential for defining how bank transactions are handled in the system, including payment methods and bank account details.
  Cause:
  
  Missing Bank Control Key: The most common cause of this error is that the bank control key has not been entered in the relevant field.
  Configuration Issues: There may be issues with the configuration of the bank control key in the system.
  Data Entry Error: The user may have overlooked entering the bank control key while processing a transaction.
  
  Solution:
  
  
  Enter the Bank Control Key: 
  
  Navigate to the relevant transaction where the error occurred.
  Look for the field labeled "Bank Control Key" and enter the appropriate key.
  If you are unsure of the correct key, consult your organization's documentation or a colleague who is familiar with the payment processes.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, check the configuration settings for bank control keys in the SAP system.
  Ensure that the bank control keys are properly defined in the system (transaction code OBPM1 for payment methods in country).
  
  
  
  Consult Documentation: 
  
  Review any internal documentation or SAP help resources that outline the required fields for the transaction you are attempting to process.
  
  
  
  User Training: 
  
  If this error occurs frequently, consider providing additional training for users on how to properly enter bank details in SAP.
  
  
  
  Related Information:
  
  Bank Control Key Definition: The bank control key is a key that determines how payments are processed, including the payment method and bank account to be used.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: For defining payment methods.
  FBZP: For configuring payment program settings.
  
  
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on bank control keys and payment processing.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.