How To Fix AR122 - Only 2 hyphens allowed in the bank account number

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 122

• Message text: Only 2 hyphens allowed in the bank 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AR122 - Only 2 hyphens allowed in the bank account number ?

  The SAP error message AR122, which states "Only 2 hyphens allowed in the bank account number," typically occurs when entering a bank account number in the system that contains more than two hyphens. This restriction is in place to ensure that the bank account number adheres to a specific format that is recognized by the SAP system.
  Cause:
  The error is triggered when the bank account number you are trying to enter contains more than two hyphens. This could happen due to:
  
  Incorrect data entry.
  Copying and pasting data from another source that includes extra hyphens.
  A misunderstanding of the required format for bank account numbers.
  
  Solution:
  To resolve this error, you should:
  
  Check the Bank Account Number: Review the bank account number you are trying to enter. Ensure that it contains no more than two hyphens.
  Edit the Entry: If there are more than two hyphens, remove the excess hyphens and ensure the format complies with the requirements.
  Format Consistently: If you are copying the bank account number from another document, ensure that it is formatted correctly before pasting it into SAP.
  Consult Documentation: If you are unsure about the correct format for bank account numbers in your specific SAP implementation, consult your organization's documentation or reach out to your SAP support team.
  
  Related Information:
  
  Bank Account Number Format: Different countries and banks may have specific formats for bank account numbers. Ensure that you are following the correct format for the bank you are dealing with.
  SAP Configuration: In some cases, the format for bank account numbers may be configured in the SAP system. If you believe the format should allow for more hyphens, you may need to consult with your SAP administrator to check the configuration settings.
  User Training: If this error occurs frequently, consider providing training or guidelines to users on how to correctly enter bank account numbers in SAP.
  
  By following these steps, you should be able to resolve the AR122 error and successfully enter the bank account number into the SAP system.