SAP Knowledge Base Article - Public

3012318 - Error message AR140 encountered when creating new bank account in business partner fiori app

Symptom

The error message: "Cannot check bank account/bank number" (Message no. AR140) is raised when creating a new bank account data for a business partner in business partner fiori apps(Manage Business Partner Master Data app, Manage Customer Master Data app, Manage Supplier Master Data app). Then go back to the general page, the error message "The table contains errors" will display in the new record title. However, the new data can be saved successfully.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open business partner fiori apps(Manage Business Partner Master Data app, Manage Customer Master Data app, Manage Supplier Master Data app).
  2. Select a business partner.
  3. Change to edit mode.
  4. Create a new bank account data in detailed page.
  5. Error message "Cannot check bank account/bank number" (Message no. AR140) occurs.
  6. Click "Apply" to go back to the general page.
  7. Error message "The table contains errors" displays in the new record title.
  8. Click "Save" button and save successfully.

Cause

This is a known issue in CE2011.

Resolution

This issue will be fixed in CE2102 release. 

Keywords

S4_PC, SAP S/4HANA Cloud, LO-MD-BP, LO-MD-FIO, bank, check, AR140, bank account, bank number, "The table contains errors", business partner, customer, supplier, manage, master data , KBA , LO-MD-FIO , Fiori UI for Logistics Basic Data , LO-MD-BP , Business Partners , Problem

Product

SAP S/4HANA Cloud 2011