How To Fix 0D456 - Specify business partner, account, payment form or external number

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 456

• Message text: Specify business partner, account, payment form or external number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D456 - Specify business partner, account, payment form or external number ?

  The SAP error message 0D456 ("Specify business partner, account, payment form or external number") typically occurs in the context of financial transactions, particularly when dealing with payment processing or account management. This error indicates that the system requires additional information to proceed with the transaction.
  Cause:
  The error can arise due to several reasons:
  
  Missing Information: The required fields such as business partner, account number, payment form, or external number are not filled in or are incomplete.
  Incorrect Configuration: The configuration settings for the payment processing or account management may not be set up correctly.
  Data Entry Errors: There may be typographical errors or incorrect data formats in the fields that are required.
  Authorization Issues: The user may not have the necessary permissions to access or modify the required data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields (business partner, account number, payment form, external number) are filled in correctly. 
  
  Navigate to the relevant transaction screen and verify that all required fields are populated.
  
  
  
  Review Configuration: If you have access, check the configuration settings related to the payment processing or account management in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Data Validation: Validate the data entered in the fields. Make sure that the business partner and account numbers are valid and exist in the system.
  
  
  User Permissions: Verify that the user has the necessary permissions to access and modify the required data. If not, contact your SAP administrator to adjust the permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to perform.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions), FB60 (Enter Incoming Invoices), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.