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Former Member
Apr 19, 2011 at 02:56 PM

Bank Account number is not valid. Error Message AR124

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Hi Experts,

While updating vendor master bank account number we are getting error Bank Account number is not valid. Error Message AR124.

Vendor country is Great Britain. There is already one account for GB and we are adding one more for Finland FI. At the time of adding account number for Finland we are getting this error.

I have checked in OY17 for the length and maximum value without gaps. Account number is correct but couldnt save the changes.

Is there any SAP notes to applied for this inconsistencies. We are using SAP ECC 6.0

Help in this regard is highly appreciated.

Thanks & regards

Narayanan