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3722496 - Error message AR104 when updating alpha-numeric bank account numbers for New Zealand vendors/customers

Symptom

Error AR104 occurs when attempting to update alpha-numeric account numbers for New Zealand vendors/customers using BP transaction.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

error AR104, account number validation, alpha-numeric account number, New Zealand vendor, SAP S/4HANA, OY17 configuration, country-specific checks, account number format, error message, ca-bk. , KBA , CA-BK , Bank , Problem

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