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How To Fix AR140 - Cannot check bank account/bank number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AR - SSRV function module messages

  • Message number: 140

  • Message text: Cannot check bank account/bank number

  • Show details Hide details
  • What causes this issue?

    Bank details cannot be checked because the bank number is required to
    check these details.

    System Response

    System issued an appropriate message.

    How to fix this error?

    You need to make both specifications so that the system can access the
    algorithm that checks account numbers and bank numbers.
    INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AR140 - Cannot check bank account/bank number ?

    The SAP error message AR140 "Cannot check bank account/bank number" typically occurs when there is an issue with the bank account or bank number entered in the system. This error can arise in various contexts, such as during the processing of payments, vendor master data maintenance, or customer master data maintenance.

    Causes:

    1. Invalid Bank Account/Bank Number: The bank account or bank number entered may not be valid or may not exist in the system.
    2. Missing Bank Master Data: The bank master data may not be set up correctly or may be missing entirely.
    3. Incorrect Configuration: The configuration settings for bank account management may not be set up properly in the system.
    4. Country-Specific Issues: Different countries have different formats and requirements for bank account numbers. If the format does not match the expected format for the country, this error may occur.
    5. Authorization Issues: The user may not have the necessary authorizations to access or check the bank account information.

    Solutions:

    1. Verify Bank Account Information: Check the bank account and bank number for accuracy. Ensure that they are entered correctly and conform to the required format.
    2. Check Bank Master Data: Ensure that the bank master data is correctly set up in the system. You can do this by navigating to the relevant transaction (e.g., FI01 for creating a bank, FI02 for changing a bank) and verifying the details.
    3. Review Configuration Settings: Check the configuration settings for bank account management in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module.
    4. Country-Specific Formats: Ensure that the bank account number adheres to the specific format required for the country in which the bank operates. You may need to consult the relevant documentation or guidelines for the country.
    5. User Authorizations: Verify that the user has the necessary authorizations to access and check bank account information. If not, contact your system administrator to grant the required permissions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • FI01: Create Bank Master Data
      • FI02: Change Bank Master Data
      • FI03: Display Bank Master Data
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
    • Documentation: Review SAP documentation related to bank account management and financial transactions for additional guidance.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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