SAP ABAP Message Class AR Message Number 141 (Enter a valid bank account number)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF_BANK (Package) Bank Master Data

Attribute

Message class	AR
Short Description	SSRV function module messages
Message Number	141
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Enter a valid bank account number

Help Document

Diagnosis

You specified an account number which is not valid.

System Response

Corresponding message displayed.

Procedure

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.

Effects on Customizing

You can define when this system message is to be issued in accordance with your requirements.

You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.

The application area and message number can be taken from the technical documentation.

History

Last changed on/by	20140121	SAP
SAP Release Created in