1P152 - No account number was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 152

• Message text: No account number was transferred

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.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1P152 - No account number was transferred ?

  The SAP error message 1P152: No account number was transferred typically occurs in the context of financial transactions, particularly when dealing with account postings or when processing documents that require an account number. This error indicates that the system expected an account number to be provided, but it was not included in the transaction data.
  Causes:
  
  Missing Account Number: The most straightforward cause is that the account number field is empty or not populated in the transaction.
  Incorrect Configuration: The configuration settings for the relevant transaction or module may not be set up correctly, leading to the omission of the account number.
  Data Entry Error: A user may have inadvertently skipped entering the account number during data entry.
  Integration Issues: If the transaction is being processed through an interface or integration with another system, the account number may not have been passed correctly.
  Authorization Issues: Sometimes, users may not have the necessary permissions to view or enter account numbers.
  
  Solutions:
  
  Check Input Data: Ensure that the account number is correctly entered in the relevant field. If you are using a transaction code, verify that all required fields are filled out.
  Review Configuration: Check the configuration settings in the relevant module (e.g., FI, CO) to ensure that account numbers are required and that the system is set up to handle them correctly.
  User Training: Provide training to users on the importance of entering account numbers and how to do so correctly.
  Debugging: If the issue persists, consider debugging the transaction to see where the account number is being lost or not transferred.
  Check Integration Settings: If the transaction involves data from another system, verify that the integration settings are correct and that the account number is being passed as expected.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or module to see if there are known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB50 for general ledger postings, F-02 for document entry) that require account numbers.
  SAP Notes: Check SAP Notes for any patches or updates related to this error message, as SAP frequently releases updates that may address known issues.
  Support Forums: Consider visiting SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.