SAP Knowledge Base Article - Public

2949463 - S/4HC: Issue during creation of a Business Partner in Supplier (Financial Accounting) role

Symptom

The below error is encountered when extending a Business Partner to a Supplier (Financial Accounting) role.

Supplier specific data were not saved due to error:
AR 141 (see long text )

Environment

 SAP S/4HANA Cloud

Reproducing the Issue

  1. Go to App Maintain Business Partner.
  2. Choose Supplier FI Role.
  3. Enter Company Code.
  4. Enter Reconciliation account.
  5. Click on Save.

Cause

This error occurs when bank account number is not maintained.

Resolution

In order to rectify this error, there are two solutions available:

  1. Enter the bank account number.
  2. Change the message AR 141 into a warning, info-message or even switch it totally off.

The following steps must be followed to change the message type:

  1. Open the Manage Your Solution App.
  2. Select "Configure Your Solution".
  3. Search for the SSCUI 103007 - Change Message Control.
  4. Press Configure.
  5. Enter the "Application Area": AR.
  6. Change the message 141 as per the requirement and save.

See Also

 2765039 - Error "LFBK-BANKN: Plausibility check failed" while migrating Suppliers

Keywords

S4_PC, S/4HANA, Cloud, LO-MD-BP, AP-MD-BP, BP, bp, AR, 141, bank, account, SSCUI, 103007, message, type, warning, error, supplier, vendor, create, extend , KBA , AP-MD-BP-UI , Dialog SAP-GUI , LO-MD-BP , Business Partners , Problem

Product

SAP S/4HANA Cloud 2005