How To Fix 1E063 - Account number is too long: Check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 063

• Message text: Account number is too long: 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E063 - Account number is too long: Check your entry ?

  The SAP error message 1E063 ("Account number is too long: Check your entry") typically occurs when the account number you are trying to enter exceeds the maximum length allowed by the system. This error is common in various SAP modules, especially in financial transactions where account numbers are required.
  Cause:
  
  Exceeding Character Limit: The account number you are entering exceeds the defined character limit in the system. For example, if the system is configured to accept a maximum of 10 characters for account numbers, entering an 11-character account number will trigger this error.
  Incorrect Configuration: The configuration settings for the account number length in the SAP system may not align with the data you are trying to input.
  Data Entry Error: There may be a typographical error or an unintended character in the account number being entered.
  
  Solution:
  
  Check Account Number Length: Verify the maximum length of the account number in your SAP configuration. Ensure that the account number you are entering does not exceed this limit.
  Correct the Entry: If the account number is indeed too long, shorten it to fit within the allowed character limit. Remove any unnecessary characters or digits.
  Review Configuration Settings: If you have access to the configuration settings, check the settings for the account number length in the relevant financial module (e.g., FI, CO). Adjust the settings if necessary, but be cautious as this may affect other areas of the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on account number formats and lengths for your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes where account numbers are required, such as FB50 (General Ledger), F-02 (Post Document), etc.
  Data Dictionary: You can check the data dictionary (SE11) for the table related to account numbers to understand the field length and constraints.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting the account number validation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.