How To Fix 1E020 - Account & has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 020

• Message text: Account & has been created

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E020 - Account & has been created ?

  The SAP error message 1E020 typically indicates that an account has been created in the system. This message is often related to the creation of a new account in the financial accounting module (FI) or controlling module (CO) of SAP. 
  Cause:
  The error message usually arises when:
  
  A user attempts to perform an action (like posting a transaction) that requires an account that does not exist in the system.
  The system automatically creates a new account based on the configuration settings or user actions.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Account Creation Settings:
  
  Review the configuration settings in the SAP system to see if automatic account creation is enabled. This can be found in the Financial Accounting (FI) configuration under the General Ledger settings.
  
  
  
  Verify Account Existence:
  
  Check if the account that is being referenced in the error message actually exists in the system. You can do this by navigating to the relevant account in the chart of accounts.
  
  
  
  Review Transaction Details:
  
  Look at the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the account type is appropriate for the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more specific guidance related to the error message. This can provide insights into the context of the error and how to address it.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to create accounts or perform the transaction that triggered the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FS00 (to create/change/display G/L accounts) or OBD2 (to configure automatic account creation) to manage accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User 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 address the error message 1E020 effectively.