How To Fix AR145 - Specify the bank number

AR145 - Overview

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 145

• Message text: Specify the bank number

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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AR145 - Details

• The SAP error message AR145, which states "Specify the bank number," typically occurs when a user is trying to process a transaction that requires a bank account number, but the system cannot find or recognize the specified bank number. This error is often encountered in the context of financial transactions, such as payment processing or bank master data maintenance.
  
  Cause:
  
  Missing Bank Number: The bank number field is left blank or not filled in correctly.
  Incorrect Configuration: The bank number may not be configured correctly in the system or may not exist in the bank master data.
  Data Entry Error: There may be a typographical error in the bank number entered by the user.
  Authorization Issues: The user may not have the necessary permissions to access or view the bank details.
  
  
  Solution:
  
  Check Bank Number Entry: Ensure that the bank number is entered correctly in the relevant field. Verify that there are no typos or missing digits.
  Verify