How To Fix 1E073 - Account & does not exist


1E073 - Overview

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 073

  • Message text: Account & does not exist

  • Show details Hide details


  • 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 1E073 - Account & does not exist ?
    The SAP error message 1E073 ("Account & does not exist") typically indicates that the system is unable to find the specified account in the chart of accounts. This can occur in various scenarios, such as during posting transactions, running reports, or executing financial operations.
    Causes:
    
    Incorrect Account Number: The account number entered may be incorrect or mistyped.
    Account Not Created: The account may not have been created in the system.
    Inactive Account: The account might exist but is marked as inactive or not available for use.
    Wrong Chart of Accounts: The account may belong to a different chart of accounts than the one currently being used.
    Authorization Issues: The user may not have the necessary permissions to access the account.
    
    Solutions:
    
    Verify Account Number: Double-check the account number for any typos or errors.
    Check Account Existence:
    Use transaction code FS00 to check if the account exists in the system.
    If it does not exist, create the account using the same transaction

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