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Message type: E = Error
Message class: 1E - BCA: Account
Message number: 022
Message text: Internal account numbers with prefix '##' are not allowed
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.
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1E022
- Internal account numbers with prefix '##' are not allowed ?The SAP error message 1E022 indicates that there is an issue with the internal account numbers being used in a transaction. Specifically, the error states that internal account numbers with the prefix '##' are not allowed. This typically occurs in the context of financial transactions or when dealing with account assignments in SAP.
Cause:
- Invalid Account Number Format: The prefix '##' is often used as a placeholder or a marker for internal account numbers that are not valid or not properly defined in the system.
- Configuration Issues: The system may be configured to disallow certain prefixes for internal account numbers, and '##' is one of those prefixes.
- Data Entry Error: Users may have inadvertently entered an account number with the '##' prefix, which is not recognized by the system.
Solution:
- Check Account Number: Verify the account number being used in the transaction. Ensure that it does not start with '##' and is a valid account number in the system.
- Correct Data Entry: If the account number was entered incorrectly, correct it to a valid format that complies with the system's requirements.
- Review Configuration: If you have access to system configuration, check the settings related to account number formats and prefixes. Ensure that the configuration allows for valid account numbers.
- Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines to understand the valid formats for account numbers.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message 1E022 and proceed with your transaction in SAP.
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