How To Fix /ATL/GENERAL145 - Wrong length of the account number.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 145

• Message text: Wrong length of the account 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 /ATL/GENERAL145 - Wrong length of the account number. ?

  The SAP error message /ATL/GENERAL145 Wrong length of the account number typically occurs in the context of financial transactions or account management within the SAP system. This error indicates that the account number being processed does not conform to the expected length defined in the system configuration.
  Cause:
  
  Incorrect Account Number Length: The account number provided may be shorter or longer than the defined length in the system settings.
  Configuration Issues: The settings for account number lengths in the relevant financial module (like FI, CO, etc.) may not be correctly configured.
  Data Entry Errors: Users may have entered the account number incorrectly, leading to a mismatch in expected length.
  Integration Issues: If data is being imported from another system, the account number format may not match the expected format in SAP.
  
  Solution:
  
  Check Account Number: Verify the account number being used. Ensure it matches the expected length as defined in the system.
  Review Configuration: 
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and check the settings for account number lengths.
  Ensure that the length of the account number is set correctly according to your organization's requirements.
  
  
  Data Validation: Implement validation checks in the data entry process to ensure that account numbers conform to the expected format before submission.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on account number formats and configurations.
  Error Handling: If the error occurs during data import or integration, review the data mapping and transformation processes to ensure compatibility with SAP's requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like OBY6 (for defining account number ranges) or SPRO (for configuration settings).
  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 format and length of account numbers to minimize data entry errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.