How To Fix 1E103 - Check digit procedure is inactive: Enter an account number

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 103

• Message text: Check digit procedure is inactive: Enter an account number

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 1E103 - Check digit procedure is inactive: Enter an account number ?

  The SAP error message 1E103 ("Check digit procedure is inactive: Enter an account number") typically occurs when you are trying to enter or process an account number in a transaction, but the system is unable to validate the account number due to the check digit procedure being inactive for the specified account type or configuration.
  Cause:
  
  Inactive Check Digit Procedure: The check digit procedure for the account type you are trying to use is not activated in the system configuration.
  Incorrect Account Number Format: The account number you are trying to enter may not conform to the expected format or may be incomplete.
  Configuration Issues: There may be issues in the configuration settings related to the account number validation in the Financial Accounting (FI) module.
  
  Solution:
  
  
  Activate Check Digit Procedure:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation for Creating G/L Accounts > Define Check Digit Procedure.
  Ensure that the check digit procedure is activated for the relevant account type.
  
  
  
  Verify Account Number:
  
  Ensure that the account number you are entering is complete and follows the correct format as defined in your system.
  If you are unsure about the correct account number, consult with your finance team or refer to the master data.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the account number validation in the FI module.
  Ensure that all necessary settings related to account number formats and check digit procedures are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the check digit procedure and its configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Check Digit Procedure: This is a method used to validate account numbers by adding a check digit that is calculated based on the other digits in the account number. It helps in preventing errors during data entry.
  Account Number Formats: Different account types may have different formats and validation rules, which should be defined in the system configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.
  
  By following these steps, you should be able to resolve the error message 1E103 in SAP.