How To Fix 1E087 - The account is not a current account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 087

• Message text: The account is not a current account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E087 - The account is not a current account ?

  The SAP error message 1E087 ("The account is not a current account") typically occurs when you are trying to post a transaction to an account that is not configured as a current account in the system. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), when dealing with accounts that are not intended for current transactions.
  Cause:
  
  Account Type: The account you are trying to use is not set up as a current account. This could be a balance sheet account or a non-current asset account.
  Account Configuration: The account may be configured incorrectly in the chart of accounts or may not have the necessary settings to allow current transactions.
  Posting Period: The posting period may be closed, or the account may not be allowed for postings in the current period.
  Transaction Type: The type of transaction you are trying to perform may not be compatible with the account type.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data (transaction code FS00) and verify the account type. Ensure that the account is set up as a current account (e.g., a revenue or expense account).
  If the account is not a current account, you may need to create a new account or change the existing account type if appropriate.
  
  
  
  Review Posting Period:
  
  Check if the posting period is open for the transaction you are trying to post. You can do this in the transaction code OB52 to see the open and closed periods.
  
  
  
  Use the Correct Account:
  
  Ensure that you are using the correct account for the type of transaction you are trying to post. If you are trying to post a revenue or expense, make sure you are using an appropriate current account.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the account configuration or need to make changes, consult with your SAP administrator or finance team to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Display/Change G/L Account Master Data
  OB52: Open and Close Posting Periods
  
  
  Documentation: Refer to SAP Help documentation for detailed information on account types and configurations.
  User Roles: Ensure that you have the necessary permissions to view and modify account settings.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.