How To Fix E9149 - Bank details ID &1 still used in contract account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 149

• Message text: Bank details ID &1 still used in contract account &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E9149 - Bank details ID &1 still used in contract account &2 ?

  The SAP error message E9149 indicates that there is an issue with bank details that are still being referenced in a contract account. This typically occurs when you attempt to delete or modify bank details that are currently in use by a contract account.
  Cause:
  The error message E9149 is triggered when:
  
  You are trying to delete or change bank details (e.g., bank account information) that are still linked to an active contract account.
  The bank details are required for processing payments or other financial transactions related to that contract account.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Contract Account: Use the contract account number provided in the error message (in this case, &2) to identify where the bank details are being used.
  
  
  Check Bank Details Usage:
  
  Navigate to the contract account in the SAP system.
  Review the bank details associated with the contract account to confirm that they are indeed in use.
  
  
  
  Update or Remove Usage:
  
  If you need to change the bank details, you must first update the contract account to use different bank details.
  If the contract account is no longer active or if you can safely remove the bank details, ensure that all references to the bank details are cleared before attempting to delete them.
  
  
  
  Consult with Relevant Departments: If you are unsure about the implications of changing or deleting bank details, consult with your finance or accounting department to ensure compliance with internal policies.
  
  
  Retry the Action: Once you have ensured that the bank details are no longer in use, you can retry the action that triggered the error.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD32 (Change Customer) or FBL1N (Vendor Line Item Display) to view and manage bank details.
  Authorization: Ensure you have the necessary authorizations to make changes to contract accounts and bank details.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing bank details and contract accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.