SAP Knowledge Base Article - Preview

3711428 - Error "AR103" related to bank key length when generating IDOC outputs from sales invoices

Symptom

  • Error message: "AR103" related to Bank key length.
  • Issue occurs during the processing of outbound messages for invoices - IDOC.


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Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3 •SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA
•S/4HANA Cloud Private Edition

*** The Updated value: ***

  • Product: SAP ERP
  • Outbound Messages Invoices

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

bank key error, AR103, Malaysia EDI, invoice processing, outbound message error, VF03, table T012, OY17 settings, country-specific configuration, SAP ERP, EDI connection, billing document error, INVOIC02. , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , CA-BK , Bank , Problem

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