How To Fix 1E073 - Account & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 073

• Message text: Account & does not exist

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.

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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 code.
  
  
  Review Account Status: Ensure that the account is active and not marked for deletion.
  Check Chart of Accounts: Confirm that you are using the correct chart of accounts. You can check this in the company code settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account. This can be checked with the security team or by reviewing user roles.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change/Display G/L Account Master Data
  OBY6: Define Chart of Accounts
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  If the problem continues after trying these solutions, it may be beneficial to engage with your SAP support team or consult SAP's help resources for more in-depth troubleshooting.