How To Fix >2443 - Enter bank number/bank account number together

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 443

• Message text: Enter bank number/bank account number together

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 >2443 - Enter bank number/bank account number together ?

  The SAP error message "2443 Enter bank number/bank account number together" typically occurs when you are trying to process a transaction that requires both a bank number and a bank account number, but one of these fields is missing or incorrectly filled.
  Cause:
  This error usually arises in the following scenarios:
  
  Incomplete Data Entry: Either the bank number or the bank account number has not been entered in the relevant fields.
  Incorrect Configuration: The system may be configured in a way that requires both fields to be filled, but the data entry does not comply with this requirement.
  Data Validation: The system is validating the input and finds that one of the required fields is empty or invalid.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Entry:
  
  Ensure that both the bank number and the bank account number are entered correctly in the respective fields.
  Verify that there are no leading or trailing spaces in the input fields.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check if the bank details are set up correctly in the system.
  Ensure that the bank account is linked to the correct bank number in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidelines on entering bank details.
  
  
  
  Test with Different Data:
  
  Try entering a different bank number and account number to see if the issue persists. This can help identify if the problem is with specific data.
  
  
  
  Contact Support:
  
  If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial accounting, such as vendor or customer master data maintenance (e.g., XK01, XK02 for vendors).
  Bank Master Data: Ensure that the bank master data is correctly maintained in the system. You can check this in transaction code FI01 (Create Bank) or FI02 (Change Bank).
  User Authorizations: Ensure that you have the necessary authorizations to enter or modify bank details in the system.
  
  By following these steps, you should be able to resolve the error and successfully enter the required bank information.