How To Fix 1E055 - No account holder was assigned: Check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 055

• Message text: No account holder was assigned: Check your entry

What causes this issue?

You tried to save an account without an account holder.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a business partner in the role of account holder.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E055 - No account holder was assigned: Check your entry ?

  The SAP error message 1E055: No account holder was assigned: Check your entry typically occurs in the context of financial transactions, particularly when dealing with bank accounts or payment processing. This error indicates that the system cannot find an account holder associated with the account you are trying to use.
  Causes:
  
  Missing Account Holder Assignment: The account you are trying to use does not have an account holder assigned in the system.
  Incorrect Account Number: The account number entered may be incorrect or does not exist in the system.
  Configuration Issues: There may be issues with the configuration of the bank accounts or the related master data.
  Data Inconsistency: There could be inconsistencies in the master data related to the account holder or bank account.
  
  Solutions:
  
  
  Check Account Holder Assignment:
  
  Navigate to the relevant transaction or master data screen where the account is defined.
  Verify that an account holder is assigned to the bank account in question. If not, assign the appropriate account holder.
  
  
  
  Verify Account Number:
  
  Double-check the account number you are entering to ensure it is correct and exists in the system.
  
  
  
  Review Master Data:
  
  Go to the master data for the account holder and ensure that all necessary information is filled out correctly.
  Ensure that the account holder is active and not marked for deletion.
  
  
  
  Configuration Check:
  
  If you have access, check the configuration settings for bank accounts in the SAP system to ensure everything is set up correctly.
  Consult with your SAP administrator or finance team to ensure that the configuration aligns with your organization's requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on the specific transaction or module you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and edit account holder information in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1E055 in SAP.