How To Fix 1E136 - Specify the bank number

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 136

• Message text: Specify the bank 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 1E136 - Specify the bank number ?

  The SAP error message 1E136 ("Specify the bank number") typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error indicates that the system requires a bank number to proceed with the transaction, but it has not been provided.
  Cause:
  
  Missing Bank Number: The most common cause is that the bank number field is left blank in the relevant transaction or master data entry.
  Incorrect Configuration: The bank details may not be properly configured in the system, leading to the inability to retrieve or specify the bank number.
  Data Entry Error: Users may have inadvertently skipped the bank number field or entered it incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that the bank number field is filled in correctly. If you are entering data manually, double-check that you have not missed this field.
  Review Master Data: If the error occurs during a transaction involving a vendor or customer, check the master data for that entity to ensure that the bank details, including the bank number, are correctly maintained.
  Configuration Settings: If you are a system administrator, review the configuration settings related to bank master data in the SAP system. Ensure that the bank number is set up correctly in the relevant tables (e.g., T012 for bank master data).
  User Authorization: Ensure that the user has the necessary authorizations to access and modify bank details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB60 (Vendor Invoice), F110 (Automatic Payment), or when creating or updating vendor/customer master data (transaction codes like XK01/XK02 for vendors).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 1E136 and successfully complete your transaction.