How To Fix R11145 - Specify at least one number for a set of bank details

SAP Error Message - Details

• 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

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 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 includes:
  
  Bank account number
  Bank key (or bank identifier)
  Account holder name
  Other relevant fields as per your organization's requirements.
  
  
  
  Update Master Data: If you are working with vendor or customer master data, ensure that the bank details are correctly maintained in the vendor or customer records. You can do this by:
  
  Navigating to the vendor or customer master data transaction (e.g., XK02 for vendors).
  Adding or updating the bank details as necessary.
  
  
  
  Review Configuration: If the issue persists, check the configuration settings for bank details in the SAP system. This may involve:
  
  Reviewing the settings in the Financial Accounting (FI) module related to bank accounts.
  Ensuring that the necessary fields are marked as required in the configuration.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or settings that need to be addressed.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK01/XK02: Create/Change Vendor
  FD01/FD02: Create/Change Customer
  FI01/FI02: Create/Change Bank Master Data
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and edit bank details in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the R11145 error in SAP.