Message type: E = Error
Message class: R11 - Business Partner and BDT
Message number: 145
Message text: Specify at least one number for a set of bank details
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.
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.
R11145
- Specify at least one number for a set of bank details ?The SAP error message R11145, which states "Specify at least one number for a set of bank details," typically occurs when you are trying to process a transaction that requires bank details, but the necessary information is missing or incomplete. This error is often encountered in the context of financial transactions, such as payments or bank master data maintenance.
Cause: Missing Bank Account Information: The bank details (such as account number, bank key, etc.) are not fully specified in the relevant master data or transaction. Incomplete Data Entry: During the entry of bank details, one or more required fields may have been left blank.
Configuration Issues: There may be issues with the configuration of the bank details in the system, such as missing settings in the bank master data.
Solution: Check Bank Details: Go to the relevant transaction or master data record and ensure that all required fields for bank details are filled in. This typically
Get instant SAP help. Sign up for our Free Essentials Plan.
R11144
No credit card details found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
R11143
No bank details found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
R11146
No contact person relationship exists for partner &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
R11147
Business partner &1 does not (yet) have a GUID
What causes this issue? If your business partner was created for an earlier release than Standard Release 4.6C, the GUID for this business partner mu...
Click on this link to search all SAP messages.