How To Fix /PM0/ALB_MESSAGES153 - Enter the bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 153

• Message text: Enter the bank details

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 /PM0/ALB_MESSAGES153 - Enter the bank details ?

  The SAP error message /PM0/ALB_MESSAGES153 indicating "Enter the bank details" typically arises in the context of financial transactions or vendor/customer master data management. This error suggests that the system requires bank details to be entered for a specific entity (like a vendor or customer) before proceeding with a transaction.
  Cause:
  
  Missing Bank Details: The most common cause is that the bank details for a vendor or customer are not filled in the master data.
  Incomplete Data Entry: During the creation or modification of a vendor or customer record, the bank details section may have been skipped or left blank.
  Configuration Issues: There may be configuration settings in the SAP system that enforce the requirement for bank details in certain transactions.
  
  Solution:
  
  
  Enter Bank Details:
  
  Navigate to the vendor or customer master data transaction (e.g., XK02 for vendors or FD02 for customers).
  Locate the bank details section and enter the required information, such as bank account number, bank key, and bank name.
  Save the changes.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator, check the configuration settings in the system to ensure that the requirement for bank details is appropriate for your business processes.
  You can review the settings in the relevant customizing transaction (e.g., SPRO) under Financial Accounting settings.
  
  
  
  Validation:
  
  After entering the bank details, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor/customer data, such as XK01 (Create Vendor), XK02 (Change Vendor), FD01 (Create Customer), and FD02 (Change Customer).
  User Roles: Ensure that the user has the necessary permissions to edit vendor or customer master data.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing bank details in master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.