How To Fix 1BKKBAPI153 - An internal or external account number must be passed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1BKKBAPI - Nachrichten für KontoBAPI

• Message number: 153

• Message text: An internal or external account number must be passed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1BKKBAPI153 - An internal or external account number must be passed ?

  The SAP error message 1BKKBAPI153 indicates that an internal or external account number is required but was not provided in the context of a BAPI (Business Application Programming Interface) call. This error typically occurs when trying to execute a function that requires account identification but the necessary parameters are missing.
  Cause:
  
  Missing Parameters: The most common cause is that the BAPI call is missing the required account number parameter. This could be due to a programming oversight or incorrect data mapping.
  Incorrect Data Structure: The data structure being passed to the BAPI may not be correctly defined, leading to the omission of required fields.
  Configuration Issues: There may be configuration issues in the system that prevent the correct account number from being retrieved or passed.
  
  Solution:
  
  Check BAPI Documentation: Review the documentation for the specific BAPI you are using to ensure that you are passing all required parameters, including the internal or external account number.
  Validate Input Data: Ensure that the data being passed to the BAPI includes a valid account number. If the account number is dynamically generated or retrieved from another source, verify that this process is functioning correctly.
  Debugging: If you have access to the ABAP code or the application that is calling the BAPI, use debugging tools to trace the execution and see where the account number is being set or passed.
  Error Handling: Implement error handling in your code to catch this specific error and provide meaningful feedback or fallback mechanisms.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  Related Information:
  
  BAPI Documentation: Familiarize yourself with the specific BAPI you are using, as each BAPI has its own set of required and optional parameters.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BAPI you are using.
  Transaction Codes: Use transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to explore the BAPI and its parameters.
  Testing: Use transaction code SE37 to test the BAPI directly with the required parameters to ensure it works as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.