How To Fix 1E156 - New bank details are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 156

• Message text: New bank details are incomplete

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 1E156 - New bank details are incomplete ?

  The SAP error message 1E156 ("New bank details are incomplete") typically occurs when you are trying to enter or update bank details for a vendor, customer, or employee in the SAP system, and some required fields are missing or not filled out correctly.
  Causes:
  
  Missing Required Fields: Certain mandatory fields for bank details are not filled in. This can include fields like bank account number, bank key, or bank country.
  Incorrect Data Format: The data entered may not conform to the expected format (e.g., incorrect length for account numbers).
  Inconsistent Data: The bank details may not be consistent with the country-specific requirements (e.g., IBAN format for European countries).
  Authorization Issues: The user may not have the necessary permissions to enter or modify bank details.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out. You can refer to the documentation or help text in the SAP screen to identify which fields are required.
  Validate Data Format: Make sure that the data entered adheres to the required formats. For example, check the length and character types for bank account numbers and bank keys.
  Country-Specific Requirements: If applicable, ensure that the bank details meet the requirements for the specific country. For example, if you are entering an IBAN, ensure it is valid for the country in question.
  Review Authorizations: If you suspect that authorization might be an issue, check with your SAP administrator to ensure you have the necessary permissions to update bank details.
  Use Transaction Codes: Use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to access the relevant screens and make the necessary changes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on how to manage bank details for vendors, customers, or employees.
  User Training: Ensure that users are trained on how to correctly enter bank details in the system to avoid this error in the future.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or technical team for further investigation.