How To Fix 1E053 - Account number issued when saving

SAP Error Message - Details

• 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 company code you are working with.
  
  Solutions:
  
  Verify Account Number: Check the account number for accuracy. Ensure that it exists in the system and is correctly entered.
  Check Account Type: Ensure that the account number is appropriate for the transaction type you are attempting to perform.
  Review Account Status: Check if the account is blocked or marked for deletion. If so, you may need to unblock it or create a new account.
  Update Master Data: Ensure that all necessary master data for the account is complete and correctly configured.
  Company Code Validation: Confirm that the account is valid for the company code you are using. If necessary, create or modify the account for the correct company code.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FS00 (G/L Account Master Data) to check the account details and status.
  Authorization Issues: Sometimes, authorization issues can also lead to errors. Ensure that you have the necessary permissions to access and modify the account.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.