How To Fix /ILE/ANNX_GENERAL145 - Wrong length of the account number.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 145

• Message text: Wrong length of the account number.

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 /ILE/ANNX_GENERAL145 - Wrong length of the account number. ?

  The SAP error message /ILE/ANNX_GENERAL145 Wrong length of the account number typically indicates that there is an issue with the format or length of an account number being processed in the system. This error can occur in various contexts, such as during data entry, data import, or when executing certain transactions.
  Cause:
  
  Incorrect Length: The account number being entered or processed does not match the expected length defined in the system. For example, if the system expects a 10-digit account number and the user inputs an 8-digit number, this error will occur.
  Invalid Characters: The account number may contain invalid characters (e.g., letters or special characters) that are not allowed.
  Configuration Issues: There may be configuration settings in the SAP system that define the acceptable length and format for account numbers, which may not align with the data being processed.
  Data Migration Issues: If data has been migrated from another system, the account numbers may not conform to the expected format in SAP.
  
  Solution:
  
  Check Account Number Length: Verify the length of the account number being entered. Ensure it matches the expected length defined in the system.
  Validate Characters: Ensure that the account number contains only valid characters (typically numeric) as per the system's requirements.
  Review Configuration: Check the configuration settings in the SAP system related to account numbers. This may involve looking at the settings in the relevant modules (e.g., Financial Accounting).
  Data Cleansing: If the error arises from data migration, perform data cleansing to ensure that all account numbers conform to the expected format and length.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected format for account numbers in your particular implementation.
  Error Logs: Check the system logs for additional details that may provide more context about the error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to account management in SAP, such as FS00 (G/L Account Master Record) or FB50 (G/L Account Document Entry).
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may be affecting the processing of account numbers.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.