How To Fix >A153 - Enter bank data, credit card number, master data, or amount

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 153

• Message text: Enter bank data, credit card number, master data, or amount

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 >A153 - Enter bank data, credit card number, master data, or amount ?

  The SAP error message A153: Enter bank data, credit card number, master data, or amount typically occurs when a user attempts to process a transaction that requires specific financial information, but that information is missing or incomplete. This error can arise in various contexts, such as during the creation of a payment, invoice, or other financial documents.
  Causes:
  
  Missing Bank Data: The transaction may require bank account details that have not been entered.
  Missing Credit Card Information: If the transaction involves a credit card, the credit card number may not have been provided.
  Incomplete Master Data: The master data for the vendor or customer may be incomplete, lacking necessary financial details.
  Missing Amount: The transaction may not have a specified amount, which is required for processing.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out that are not being met.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields for bank data, credit card information, and amounts are filled out correctly.
  Review Master Data: Verify that the master data for the relevant vendor or customer is complete and includes all necessary financial information.
  Update Configuration: If the error is due to configuration settings, consult with your SAP administrator to ensure that the system is set up correctly to handle the transaction type you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to process.
  Error Logs: Check the error logs for more detailed information about what might be causing the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices, etc.). Ensure you are using the correct transaction for your needs.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter financial data in the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the specific cause of the error, you should be able to resolve the issue and proceed with your transaction.