How To Fix 1E050 - No procedures exist for ID number & of the check digit calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 050

• Message text: No procedures exist for ID number & of the check digit calculation

How to fix this error?

Assign the bank with a method for calculating the check digit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E050 - No procedures exist for ID number & of the check digit calculation ?

  The SAP error message 1E050 ("No procedures exist for ID number & of the check digit calculation") typically occurs in the context of handling identification numbers, such as tax numbers or social security numbers, where a check digit is required for validation.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Configuration: The system does not have the necessary configuration for the check digit calculation for the specified ID number. This could mean that the relevant procedures or rules for calculating the check digit are not defined in the system.
  
  
  Incorrect ID Number: The ID number being processed may not be valid or may not correspond to any defined procedures in the system.
  
  
  Custom Development: If there are custom developments or enhancements in place, they may not be correctly implemented or may be missing the necessary logic for the check digit calculation.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually found in the IMG - Implementation Guide).
  Navigate to the section related to ID number management or check digit calculation.
  Ensure that the procedures for the specific ID number are defined and active.
  
  
  
  Define Check Digit Procedures:
  
  If the procedures do not exist, you may need to create them. This typically involves defining the rules for how the check digit is calculated based on the ID number format.
  
  
  
  Validate ID Number:
  
  Ensure that the ID number you are trying to process is valid and correctly formatted. Check for any typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to ID number management and check digit calculations for specific guidance on how to set up the necessary configurations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance. They may provide insights specific to your version of SAP or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to ID number processing.
  User Exits or BAdIs: If custom logic is required, consider implementing user exits or Business Add-Ins (BAdIs) that allow for custom check digit calculations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.