How To Fix 1B049 - Account &1 is inactive; currency will not be changed over

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 049

• Message text: Account &1 is inactive; currency will not be changed over

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1B049 - Account &1 is inactive; currency will not be changed over ?

  The SAP error message 1B049 indicates that the specified account (denoted by &1) is inactive, which prevents the system from changing the currency associated with that account. This error typically arises in the context of financial transactions or when attempting to modify account settings.
  Cause:
  
  Inactive Account: The primary cause of this error is that the account you are trying to modify is marked as inactive in the system. This can happen if the account has been deactivated for various reasons, such as being obsolete or no longer in use.
  Configuration Issues: There may be configuration settings in the financial module that restrict changes to certain accounts.
  User Permissions: The user may not have the necessary permissions to activate or modify the account.
  
  Solution:
  
  
  Activate the Account:
  
  Navigate to the account in question using the appropriate transaction code (e.g., FS00 for G/L accounts).
  Check the status of the account and activate it if it is marked as inactive. This usually involves changing the status from inactive to active.
  
  
  
  Review Account Settings:
  
  Ensure that the account is set up correctly in terms of its currency settings and other relevant parameters.
  If the account is meant to be inactive, consider whether it should be used in the transaction you are attempting.
  
  
  
  Check User Permissions:
  
  Verify that the user has the necessary authorizations to make changes to the account. If not, consult with your SAP security administrator to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that might be affecting the account's status.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to account management include:
  
  FS00: G/L Account Master Data
  OB52: Maintain Posting Periods
  OBD2: Define Account Groups
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  System Logs: Review system logs for any additional error messages or warnings that might provide more insight into the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.