How To Fix 1E091 - Error reading the account type from account &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 091

• Message text: Error reading the account type from 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.

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 1E091 - Error reading the account type from account & ?

  The SAP error message 1E091 ("Error reading the account type from account &") typically indicates that there is an issue with the account specified in the transaction or process you are trying to execute. This error can occur in various contexts, such as during financial postings, account balance checks, or when trying to access account-related data.
  Causes:
  
  Invalid Account Number: The account number specified may not exist in the system or may have been deleted.
  Account Type Not Defined: The account type for the specified account may not be defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the account information.
  Configuration Issues: There may be configuration issues in the financial accounting module that prevent the system from reading the account type.
  Data Inconsistencies: There could be inconsistencies in the master data related to the account.
  
  Solutions:
  
  Check Account Number: Verify that the account number you are using is correct and exists in the system. You can do this by checking the account master data.
  Review Account Type Configuration: Ensure that the account type is properly defined in the system. You can check this in the configuration settings for financial accounting.
  User Authorizations: Ensure that the user has the necessary authorizations to access the account. You may need to consult with your SAP security team to verify this.
  Check for Data Inconsistencies: Run data consistency checks to identify any issues with the account master data. You may need to use transaction codes like FS00 (to display/change G/L accounts) or OB52 (to check the posting periods).
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Record), FBL3N (G/L Account Line Item Display), and OB52 (Open and Close Posting Periods).
  SAP Documentation: Review SAP documentation related to financial accounting and account management for more detailed information on account types and configurations.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1E091 in SAP.