How To Fix AR134 - Enter the account number and bank number

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 134

• Message text: Enter the account number and bank 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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AR134 - Enter the account number and bank number ?

  The SAP error message AR134 ("Enter the account number and bank number") typically occurs when a user is trying to process a transaction that requires both an account number and a bank number, but one or both of these fields are missing or incorrectly filled in.
  Cause:
  
  Missing Information: The user has not entered the required account number or bank number in the relevant fields.
  Incorrect Format: The account number or bank number may be in an incorrect format or does not meet the validation criteria set in the system.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled out for certain transactions, and they are not set up correctly.
  Data Entry Error: The user may have overlooked entering the information or made a typographical error.
  
  Solution:
  
  Check Input Fields: Ensure that both the account number and bank number fields are filled in correctly. Double-check for any typos or missing digits.
  Correct Format: Verify that the account number and bank number are in the correct format as required by the system. This may include checking for leading zeros, length, and character types.
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the requirements for these fields are correctly set up. This may involve consulting with your SAP administrator or technical team.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working on to understand the requirements for the account and bank numbers.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of these fields and how to fill them out correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial transactions, such as creating or processing invoices, payments, or bank master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to access and modify the required fields in the transaction.
  Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the AR134 error and successfully complete your transaction in SAP.