How To Fix AR195 - Enter the bank key

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 195

• Message text: Enter the bank key

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 AR195 - Enter the bank key ?

  The SAP error message AR195, which states "Enter the bank key," typically occurs when a user is trying to process a transaction that requires a bank key but has not provided one. This error is common in scenarios involving payment processing, vendor or customer master data maintenance, or when setting up bank details.
  
  Cause:
  
  Missing Bank Key: The most common cause is that the bank key field is left blank when it is required for the transaction.
  Incorrect Configuration: The bank key may not be properly configured in the system or may not be linked to the relevant bank account.
  Data Entry Error: There may be a typographical error or oversight when entering the bank details.
  
  
  Solution:
  
  
  Enter the Bank Key: 
  
  Navigate to the relevant transaction or screen where the error occurred.
  Locate the field for the bank key and enter the appropriate value. The bank key is usually a unique identifier for the bank, which can