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How To Fix 1E022 - Internal account numbers with prefix '##' are not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 022

  • Message text: Internal account numbers with prefix '##' are not allowed

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Configuration Issues: The system may be configured to disallow certain prefixes for internal account numbers, and '##' is one of those prefixes.
    3. Data Entry Error: Users may have inadvertently entered an account number with the '##' prefix, which is not recognized by the system.

    Solution:

    1. 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.
    2. Correct Data Entry: If the account number was entered incorrectly, correct it to a valid format that complies with the system's requirements.
    3. 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.
    4. Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines to understand the valid formats for account numbers.
    5. 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:

    • Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), etc.
    • 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 appropriate roles and permissions to access and modify account numbers in the system.

    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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