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How To Fix >2845 - Only enter the reference in combination with a bank account number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >2 -

  • Message number: 845

  • Message text: Only enter the reference in combination with a bank account number

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >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:

    1. Missing Bank Account Number: The user has entered a reference number but has not provided a corresponding bank account number.
    2. Incorrect Data Entry: The reference number may have been entered without the necessary bank account information, which is mandatory for the transaction.
    3. Configuration Issues: There may be specific configurations in the SAP system that require both fields to be filled out for certain transaction types.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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:

    • Transaction Codes: This error may occur in various transaction codes related to financial accounting, such as F-53 (Post Outgoing Payments), F-28 (Post Incoming Payments), or others that involve bank transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • User Training: Ensure that users involved in financial transactions are adequately trained on the requirements for entering payment information in SAP to minimize errors.

    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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