How To Fix 1E067 - The account number does not comply with country rules

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 067

• Message text: The account number does not comply with country rules

What causes this issue?

The automatically created account number does not conform to the
country-specific standard for account numbers, either because of the
length or because of non-numeric characters or blanks.

How to fix this error?

Check the number range interval '01' responsible for automatically
issuing external account numbers, by choosing <LS>Payment transactions
-> Settings -> Environment -> Bank Area -> Number Ranges.</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E067 - The account number does not comply with country rules ?

  The SAP error message 1E067 ("The account number does not comply with country rules") typically occurs when there is an issue with the format or validity of an account number being used in a transaction. This error is often related to the country-specific rules that govern how account numbers should be structured.
  Causes:
  
  Invalid Account Number Format: The account number may not conform to the expected format for the specific country. Different countries have different rules regarding the length and structure of account numbers.
  Missing or Incorrect Country Settings: The country settings in the SAP system may not be configured correctly, leading to validation errors.
  Account Number Not Defined: The account number may not be defined in the system or may not exist in the chart of accounts for the specified company code.
  Incorrect Company Code: The company code associated with the transaction may not match the country rules for the account number being used.
  Data Entry Errors: Simple typographical errors during data entry can lead to this error.
  
  Solutions:
  
  Verify Account Number: Check the account number for any typographical errors and ensure it adheres to the required format for the specific country.
  Check Country-Specific Rules: Review the country-specific rules for account numbers in the SAP configuration. This can usually be found in the Financial Accounting (FI) settings.
  Review Company Code Settings: Ensure that the company code is correctly set up and that the account number is valid for that company code.
  Define Account in Chart of Accounts: If the account number is not defined, you may need to create it in the chart of accounts.
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator to understand the specific requirements for account numbers in your country.
  Test with Different Account Numbers: If possible, try using a different account number that is known to be valid to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like OBY6 (to check company code settings) or FS00 (to manage G/L accounts) to review and modify account settings.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify account numbers.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.