How To Fix AR172 - Bank key, bank account and control key do not match

AR172 - Overview

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 172

• Message text: Bank key, bank account and control key do not match

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AR172 - Bank key, bank account and control key do not match ?

  The SAP error message AR172 ("Bank key, bank account and control key do not match") typically occurs when there is a mismatch between the bank key, bank account, and control key in the system. This error is often encountered during processes such as payment processing, vendor or customer master data maintenance, or when configuring bank details in SAP.
  
  Cause:
  
  Mismatch in Configuration: The bank key and bank account may not be correctly configured in the system. This can happen if the bank account is not linked to the correct bank key or if the control key does not correspond to the bank account.
  Incorrect Data Entry: There may be a typographical error in the bank key, bank account number, or control key when entering data.
  Master Data Issues: The vendor or customer master data may not have the correct bank details associated with it.
  Bank Account Status: The bank account may be inactive or not