How To Fix AR141 - Enter a valid bank account number

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AR141 - Enter a valid bank account number ?

  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 extra spaces or characters.
  Verify Account Status: Check if the bank account is active and exists in the system. You can do this by navigating to the relevant bank account master data in SAP.
  Review Configuration: If you have access, review the configuration settings for bank accounts in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific requirements regarding bank account numbers in your version of SAP.
  User Permissions: Ensure that the user has the necessary permissions to access and use the bank account information.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with bank account management, such as FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  Bank Account Configuration: Understanding how bank accounts are configured in SAP can help in troubleshooting issues related to bank account numbers.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to resolve the AR141 error and successfully enter a valid bank account number in SAP.