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Message type: E = Error
Message class: >2 -
Message number: 845
Message text: Only enter the reference in combination with a bank account number
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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>2845
- Only enter the reference in combination with a bank account number ?The SAP error message "2845 Only enter the reference in combination with a bank account number" typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank-related entries. This error indicates that the system requires a bank account number to be entered along with a reference number, and it cannot process the transaction without both pieces of information.
Cause:
- Missing Bank Account Number: The user has entered a reference number but has not provided a corresponding bank account number.
- Incorrect Data Entry: The reference number may have been entered without the necessary bank account information, which is mandatory for the transaction.
- Configuration Issues: There may be specific configurations in the SAP system that require both fields to be filled out for certain transaction types.
Solution:
- Enter Bank Account Number: Ensure that you enter a valid bank account number along with the reference number. Both fields must be filled out for the transaction to be processed.
- Check Data Entry: Review the data you have entered to ensure that all required fields are filled out correctly. If you are unsure about the required fields, consult the documentation or help resources for the specific transaction you are processing.
- Consult Configuration Settings: If you believe that the error is occurring due to system configuration, consult with your SAP administrator or technical team to review the settings related to payment processing and bank account requirements.
- Error Documentation: Refer to SAP documentation or support resources for further details on the error message and any specific requirements related to the transaction you are attempting to process.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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