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

E9149 - Overview

• 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

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 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