How To Fix AR138 - Enter branch (from position 5) without leading zeros

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 138

• Message text: Enter branch (from position 5) without leading zeros

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 AR138 - Enter branch (from position 5) without leading zeros ?

  The SAP error message AR138, which states "Enter branch (from position 5) without leading zeros," typically occurs when a user is trying to enter a branch code in a field that does not accept leading zeros. This is common in various SAP transactions where specific formats for input are required.
  Cause:
  
  Leading Zeros: The error is triggered when the input for the branch code includes leading zeros. For example, entering "00123" instead of "123" would cause this error.
  Field Configuration: The field may be configured to accept only numeric values without leading zeros, which is common in certain business processes or data formats.
  
  Solution:
  
  Remove Leading Zeros: Ensure that when you enter the branch code, you do not include any leading zeros. For example, if the branch code is "00123", you should enter it as "123".
  Check Input Format: Verify the expected format for the branch code in the specific transaction or report you are using. This can often be found in the documentation or help section of the SAP module you are working with.
  Validation: If you are unsure about the correct branch code, you can validate it against a list of valid branch codes in your system or consult with your SAP administrator.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific module documentation for more details on input formats and field requirements.
  User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter data in SAP.
  Transaction Codes: If you frequently encounter this error in a specific transaction, it may be helpful to review the transaction code and its associated input requirements.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or technical team for further assistance.