How To Fix 1E026 - Internal account number & does not exist in account type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 026

• Message text: Internal account number & does not exist in account type &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E026 - Internal account number & does not exist in account type & ?

  The SAP error message 1E026 indicates that an internal account number does not exist for the specified account type. This error typically arises in the context of financial transactions, particularly when dealing with internal accounts in the SAP system.
  Cause:
  
  Incorrect Account Number: The internal account number specified in the transaction does not exist in the system.
  Account Type Mismatch: The account type specified does not match the internal account number being referenced.
  Data Entry Errors: There may be typographical errors in the account number or account type.
  Configuration Issues: The internal account may not have been properly configured or activated in the system.
  Missing Master Data: The required master data for the internal account may not have been created or may have been deleted.
  
  Solution:
  
  Verify Account Number: Check the internal account number for accuracy. Ensure that it is correctly entered and exists in the system.
  Check Account Type: Ensure that the account type specified matches the internal account number. You can do this by reviewing the configuration settings in the SAP system.
  Review Master Data: Go to the relevant transaction (e.g., FS00 for G/L accounts) to verify if the internal account exists and is active.
  Create Missing Accounts: If the internal account does not exist, you may need to create it using the appropriate transaction code (e.g., FS00 for G/L accounts).
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI/CO consultant to ensure that the internal accounts are set up correctly.
  Check Authorization: Ensure that you have the necessary authorizations to access the internal account.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account Master Data
  FSP0: Display G/L Account Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the structure and requirements for internal accounts.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's help resources for further assistance.