How To Fix 1E037 - Internal account number & does not exist: Check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 037

• Message text: Internal 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 1E037 - Internal account number & does not exist: Check your entry ?

  The SAP error message 1E037 indicates that the internal account number you are trying to use does not exist in the system. This error typically occurs in the context of financial transactions, such as when you are trying to post a journal entry, create a vendor or customer account, or perform other financial operations.
  Cause:
  
  Incorrect Account Number: The account number you entered may be incorrect or mistyped.
  Account Not Created: The internal account number may not have been created in the system yet.
  Account Deactivation: The account may have been deactivated or marked for deletion.
  Authorization Issues: You may not have the necessary permissions to access the account.
  Configuration Issues: There may be configuration issues in the financial module that prevent the account from being recognized.
  
  Solution:
  
  Verify Account Number: Double-check the account number you entered for any typos or errors.
  Check Account Existence: 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 Status: Ensure that the account is active and not marked for deletion. You can check the status in the account master data.
  Review Authorizations: Ensure that you have the necessary authorizations to access the account. You may need to contact your SAP security team for assistance.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI (Financial Accounting) consultant to ensure that the account is properly configured in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: Create/Change G/L Account
  FK01: Create Vendor
  FD01: Create Customer
  
  
  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 requirements for account creation and management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.