How To Fix ICC_TR144 - Enter a bank account

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 144

• Message text: Enter a bank account

What causes this issue?

If the bill of exchange or check is due, your bank account will be
credited with the appropriate amount. This transaction requires you to
enter a bank account.

How to fix this error?

Enter a bank account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR144 - Enter a bank account ?

  The SAP error message ICC_TR144, which states "Enter a bank account," typically occurs in the context of financial transactions or when dealing with payment processing in SAP. This error indicates that the system requires a bank account to be specified for the transaction you are trying to execute.
  Cause:
  
  Missing Bank Account Information: The most common cause of this error is that the bank account field is either empty or not filled in correctly in the relevant transaction or master data.
  Incorrect Configuration: There may be issues with the configuration of the payment methods or bank accounts in the system.
  User Role/Authorization Issues: The user may not have the necessary permissions to access or modify bank account information.
  
  Solution:
  
  
  Enter Bank Account Information:
  
  Navigate to the transaction or screen where the error occurred.
  Locate the field for the bank account and enter the required information. Ensure that the bank account number is valid and correctly formatted.
  
  
  
  Check Master Data:
  
  If you are working with a vendor or customer, ensure that the bank account information is correctly maintained in the master data.
  Go to the vendor or customer master data transaction (e.g., XK02 for vendors) and verify that the bank account details are filled in.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment methods in the system. Ensure that the payment method you are using is correctly set up to require a bank account.
  You can access this configuration through the SPRO transaction (Customizing) and navigate to the relevant sections for payment methods.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to view and edit bank account information. If not, contact your SAP security administrator to review and adjust the user roles.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Vendor Invoice
  F110: Automatic Payment Transactions
  XK01/XK02: Create/Change Vendor Master Data
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the ICC_TR144 error and successfully complete your transaction.