How To Fix FB145 - Document & record &: No acct no.was transferred in field BBSEG-NEWKO

FB145 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 145

• Message text: Document & record &: No acct no.was transferred in field BBSEG-NEWKO

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB145 - Document & record &: No acct no.was transferred in field BBSEG-NEWKO ?

  The SAP error message FB145 indicates that there is an issue with the accounting document where no account number was transferred in the specified field (BBSEG-NEWKO). This error typically occurs during the posting of financial documents, such as invoices or journal entries, when the system expects an account number but does not find one.
  
  Cause:
  
  Missing Account Number: The most common cause is that the account number (NEWKO) is not provided in the document being processed.
  Incorrect Configuration: There may be issues with the configuration of the account determination settings in the system.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect account numbers.
  Custom Code Issues: If there are custom enhancements or user exits, they may not be populating the account number correctly.
  
  
  Solution:
  
  Check Document Entry: Review the document you are trying to post and ensure that all required fields, especially the account number, are filled in correctly.
  Account Determination: Verify the