How To Fix >1653 - Account &1 does not correspond to the withdrawal documents selected

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 653

• Message text: Account &1 does not correspond to the withdrawal documents selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1653 - Account &1 does not correspond to the withdrawal documents selected ?

  The SAP error message "1653 Account &1 does not correspond to the withdrawal documents selected" typically occurs in the context of financial transactions, particularly when dealing with withdrawal documents in the SAP system. This error indicates a mismatch between the account specified and the withdrawal documents that have been selected for processing.
  Cause:
  
  Account Mismatch: The account number specified in the transaction does not match the accounts associated with the withdrawal documents. This could happen if the wrong account is selected or if the withdrawal documents are linked to a different account.
  Document Type Issues: The withdrawal documents may be of a type that does not correspond to the account being used.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which accounts can be used with specific withdrawal documents.
  Data Entry Errors: Manual entry errors when selecting accounts or documents can lead to this mismatch.
  
  Solution:
  
  Verify Account Selection: Check the account number (&1) specified in the error message. Ensure that it is the correct account that should be associated with the withdrawal documents.
  Check Withdrawal Documents: Review the withdrawal documents selected for processing. Ensure that they are valid and correspond to the account being used.
  Review Configuration: If you have access, check the configuration settings in the SAP system to ensure that the account is set up correctly for the type of withdrawal documents being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the types of accounts and withdrawal documents that can be used together.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for managing accounts and withdrawal documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and process the accounts and documents in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.