How To Fix AR123 - Hyphen is missing in bank account number

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 123

• Message text: Hyphen is missing in 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.

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 AR123 - Hyphen is missing in bank account number ?

  The SAP error message AR123, which states "Hyphen is missing in bank account number," typically occurs when the bank account number format does not meet the required specifications in the SAP system. This error is often related to the configuration of bank account numbers in the system, particularly in the context of financial transactions or master data maintenance.
  Cause:
  
  Incorrect Format: The bank account number may be expected to include a hyphen (or other delimiters) as part of its format, but the input provided does not include it.
  Configuration Settings: The settings in the SAP system for bank account number formats may require specific characters (like hyphens) to be present.
  Data Entry Error: Users may have entered the bank account number incorrectly, omitting the necessary hyphen.
  
  Solution:
  
  
  Check Bank Account Number Format:
  
  Verify the required format for bank account numbers in your SAP system. This can usually be found in the configuration settings or documentation provided by your organization.
  Ensure that the bank account number you are entering includes the necessary hyphen(s) in the correct position.
  
  
  
  Modify Input:
  
  If you are entering the bank account number manually, add the hyphen(s) as required.
  If the bank account number is being imported or uploaded from an external source, ensure that the data is formatted correctly before the import.
  
  
  
  Review Configuration:
  
  If you have access to the configuration settings, check the settings for bank account number formats in the relevant financial module (e.g., FI - Financial Accounting).
  Consult with your SAP administrator or technical team to adjust the configuration if necessary.
  
  
  
  User Training:
  
  Provide training or guidelines to users on the correct format for entering bank account numbers to prevent future occurrences of this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message. SAP frequently releases notes that address known issues or provide guidance on configuration.
  Documentation: Refer to the SAP documentation for your specific version and module to understand the requirements for bank account number formats.
  Support: If the issue persists after checking the format and configuration, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the AR123 error and ensure that bank account numbers are entered correctly in the SAP system.