How To Fix AR145 - Specify the bank number

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AR145 - Specify the bank number ?

  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 Bank Master Data: Go to the bank master data (transaction code FI01 for creating a bank, FI02 for changing, or FI03 for displaying) and check if the bank number exists and is correctly configured.
  Complete Required Fields: Make sure all required fields in the transaction are filled out, including the bank number.
  User Authorization: Check if the user has the necessary authorizations to access the bank data. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Review any relevant SAP documentation or help files for additional context on the specific transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) where bank details are often configured.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the AR145 error and successfully process your transaction.