How To Fix 1BKKBAPI150 - Account &1: attribute &2 allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1BKKBAPI - Nachrichten für KontoBAPI

• Message number: 150

• Message text: Account &1: attribute &2 allowed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1BKKBAPI150 - Account &1: attribute &2 allowed ?

  The SAP error message 1BKKBAPI150 typically indicates an issue related to the attributes of an account in the context of Business Partner (BP) or Financial Accounting (FI) processes. The message suggests that a specific attribute for the account is not allowed or is not set correctly.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Invalid Attribute Value: The attribute value being assigned to the account is not valid or does not meet the required criteria.
  Configuration Issues: There may be configuration settings in the system that restrict certain attributes for specific account types.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Attribute Values: Review the attribute values being assigned to the account. Ensure that they conform to the allowed values as defined in the system.
  
  
  Review Configuration: Check the configuration settings for the account type in question. This may involve looking at the settings in the Financial Accounting (FI) module or the Business Partner (BP) settings to ensure that the attributes are correctly defined.
  
  
  Data Validation: Validate the data being processed to ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and the attributes involved.
  
  
  Debugging: If you have access to the development environment, you can debug the process to identify where the error is occurring and what specific attribute is causing the issue.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as BP (Business Partner) or FS00 (G/L Account Master) to review the account settings.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.