How To Fix AR141 - Enter a valid bank account number

AR141 - Overview

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 141

• Message text: Enter a valid bank account number

What causes this issue?

You specified an account number which is not valid.

System Response

Corresponding message displayed.

How to fix this error?

In some situations, account numbers that are rejected by the SAP system
may still be valid due to special arrangements. Check whether this
applies here.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

AR141 - Details

• The SAP error message AR141, which states "Enter a valid bank account number," typically occurs when a user attempts to process a transaction that requires a bank account number, but the provided number is either missing, invalid, or does not meet the system's validation criteria.
  Causes:
  
  Missing Bank Account Number: The user may not have entered a bank account number in the relevant field.
  Invalid Format: The bank account number may not conform to the expected format (e.g., length, characters).
  Inactive or Non-existent Account: The bank account number may refer to an account that is not active or does not exist in the system.
  
  Configuration Issues: There may be issues with the configuration of the bank account settings in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to access or use the bank account information.
  
  Solutions:
  
  Check Input: Ensure that the bank account number is entered correctly, with the right format and no