How To Fix BCA_US_GENERAL514 - Enter Account Holder OR Account Number, but not both.

SAP Error Message - Details

• Message type: E = Error

• Message class: BCA_US_GENERAL - Message ID for North America specific modifications

• Message number: 514

• Message text: Enter Account Holder OR Account Number, but not both.

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 BCA_US_GENERAL514 - Enter Account Holder OR Account Number, but not both. ?

  The SAP error message BCA_US_GENERAL514 indicates that there is an issue with the input of account information in a transaction or process. Specifically, the error states that you must enter either the account holder or the account number, but not both at the same time. This is a validation rule to ensure that the system can correctly identify the account without ambiguity.
  Cause:
  The error occurs when both the account holder's name and the account number are entered in the same transaction or screen. The system is designed to accept only one of these fields to avoid confusion and ensure data integrity.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Review Input Fields: Check the fields where you have entered the account information. Ensure that you have filled in either the account holder's name or the account number, but not both.
  
  
  Clear Unnecessary Fields: If you have mistakenly entered information in both fields, clear one of them. For example, if you have entered the account number, remove the account holder's name, or vice versa.
  
  
  Re-enter Information: After clearing the unnecessary field, re-enter the required information in the remaining field.
  
  
  Validation: Before submitting the transaction, double-check that only one of the fields is populated.
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more details on the specific transaction or module you are working with.
  User Training: Ensure that users are trained on the correct procedures for entering account information to prevent this error in the future.
  System Configuration: If this error occurs frequently and seems to be a system issue, consult with your SAP administrator or technical team to review the configuration settings related to account entry.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.