How To Fix 1E053 - Account number issued when saving

1E053 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 053

• Message text: Account number issued when saving

System Response

When you save the data, the external account number is taken from the
corresponding number range object. The system also uses the valid check
digit procedure for verification.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E053 - Account number issued when saving ?

  The SAP error message 1E053 typically indicates that there is an issue with the account number being used in a transaction. This error can occur in various contexts, such as during the posting of financial documents or when saving changes in the system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Invalid Account Number: The account number you are trying to use may not exist in the system or may have been deleted.
  Account Type Restrictions: The account number may not be valid for the type of transaction you are attempting to perform (e.g., using a customer account in a vendor transaction).
  Account Status: The account may be blocked or marked for deletion, preventing any transactions from being processed.
  Missing Master Data: The necessary master data for the account may not be set up correctly or may be incomplete.
  Company Code Issues: The account may not be valid for the specific