How To Fix 1E030 - Account number & does not exist: Check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 030

• Message text: Account number & does not exist: Check your entry

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 1E030 - Account number & does not exist: Check your entry ?

  The SAP error message "1E030 Account number & does not exist: Check your entry" typically indicates that the system cannot find the specified account number in the relevant master data. This error can occur in various transactions, such as when posting a journal entry, creating a purchase order, or processing invoices.
  Causes:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Account Not Created: The account number may not have been created in the system yet.
  Account Deactivated: The account may exist but has been deactivated or marked for deletion.
  Wrong Company Code: The account number may exist in a different company code than the one you are currently working in.
  Missing Authorization: The user may not have the necessary authorization to view or use the account.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typographical errors.
  Check Master Data: Use transaction codes like FS00 (for G/L accounts) or FK01 (for vendor accounts) to verify if the account exists in the system.
  Create Account: If the account does not exist, you may need to create it using the appropriate transaction code (e.g., FS00 for G/L accounts).
  Check Company Code: Ensure that you are using the correct company code. You can check the company code settings in the master data.
  Review Authorizations: If you suspect authorization issues, consult with your SAP security team to ensure you have the necessary permissions to access the account.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L account), FK01 (Vendor), and FB50 (General Ledger posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on account management and troubleshooting.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.