How To Fix ICC_TR144 - Enter a bank account

ICC_TR144 - Overview

• 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