How To Fix AR212 - Bank account number or bank number are not of valid length

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 212

• Message text: Bank account number or bank number are not of valid length

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 AR212 - Bank account number or bank number are not of valid length ?

  The SAP error message AR212 indicates that there is an issue with the bank account number or bank number being entered in the system. Specifically, it suggests that the length of the bank account number or bank number does not meet the required specifications set by the system.
  Cause:
  
  Invalid Length: The bank account number or bank number entered does not conform to the expected length defined in the system configuration. Each country has specific formats and lengths for bank account numbers.
  Incorrect Format: The format of the bank account number may not be valid (e.g., including invalid characters or spaces).
  Configuration Issues: The settings in the SAP system for bank account management may not be correctly configured for the specific country or bank.
  
  Solution:
  
  Check Length Requirements: Verify the required length for the bank account number and bank number based on the country-specific settings in SAP. This can usually be found in the configuration settings for bank accounts.
  Correct Input: Ensure that the bank account number and bank number are entered correctly, without any extra spaces or invalid characters. Remove any non-numeric characters if the field is supposed to contain only numbers.
  Configuration Review: If you have access, review the configuration settings in the SAP system (transaction code OBBA for bank accounts) to ensure that the formats and lengths are set correctly for the relevant country.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on bank account formats for the country in question.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBBA (for bank account management) or FI12 (for bank master data) to check or modify bank account settings.
  Country-Specific Formats: Different countries have different requirements for bank account numbers (e.g., IBAN for European countries). Make sure you are aware of the specific requirements for the country you are working with.
  SAP Notes: Check SAP Notes for any known issues or updates related to bank account management that might provide additional insights or solutions.
  
  By following these steps, you should be able to resolve the AR212 error and ensure that the bank account information is entered correctly in the SAP system.