How To Fix 51153 - No account number has been entered!

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 153

• Message text: No account number has been entered!

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 51153 - No account number has been entered! ?

  The SAP error message 51153, "No account number has been entered," typically occurs when a user attempts to perform a transaction that requires an account number, but the system does not have a valid account number provided in the relevant field. This error can arise in various contexts, such as during the posting of financial documents, creating vendor or customer master records, or executing payment transactions.
  Causes:
  
  Missing Account Number: The most straightforward cause is that the user has not entered an account number in the required field.
  Incorrect Field Mapping: The field for the account number may not be correctly mapped or configured in the transaction or program being used.
  User Authorization: The user may not have the necessary permissions to access or enter account numbers in certain transactions.
  Data Entry Error: The user may have inadvertently skipped the field or entered data in the wrong field.
  Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction being executed.
  
  Solutions:
  
  Enter Account Number: Ensure that you enter a valid account number in the required field before executing the transaction.
  Check Field Configuration: Verify that the field for the account number is correctly configured in the transaction. This may require assistance from a system administrator or SAP consultant.
  Review User Permissions: Check if the user has the necessary authorizations to enter account numbers. If not, the user may need to request additional permissions.
  Data Entry Review: Double-check the data entry to ensure that the account number is not being overlooked or entered incorrectly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction to understand the requirements for entering account numbers.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), or when creating master records for vendors or customers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering account numbers and using the relevant transactions in SAP.
  
  By addressing the specific cause of the error, you can resolve the issue and proceed with your SAP transactions successfully.