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

AR140 - Overview

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 140

• Message text: Cannot check bank account/bank number

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:
  
  Invalid Bank Account/Bank Number: The bank account or bank number entered may not be valid or may not exist in the system.
  Missing Bank Master Data: The bank master data may not be set up correctly or may be missing entirely.
  Incorrect Configuration: The configuration settings for bank account management may not be set up properly in the system.
  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.
  Authorization Issues: The user may not have the necessary authorizations to access or check the bank