How To Fix 1E182 - Account &1: No account references found for this account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 182

• Message text: Account &1: No account references found for this 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.

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 1E182 - Account &1: No account references found for this account ?

  The SAP error message 1E182 indicates that there are no account references found for a specific account in the system. This typically occurs in the context of financial transactions, such as when trying to post a document or perform a financial operation that requires account references.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Account References: The account in question does not have any associated account references defined in the system. This could be due to incorrect configuration or missing data.
  
  
  Incorrect Account Type: The account may not be set up correctly in the system, or it may not be of the correct type for the operation being performed.
  
  
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the necessary references.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or access the account references.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the account master data (transaction code FS00 for G/L accounts) and verify that the account is set up correctly.
  Ensure that the account has the necessary account references defined.
  
  
  
  Define Account References:
  
  If the account is missing references, you may need to define them. This can typically be done in the account master data settings.
  
  
  
  Review Account Type:
  
  Ensure that the account type is appropriate for the transaction you are trying to perform. For example, if you are trying to post a transaction that requires a specific type of account (like a revenue or expense account), make sure the account is of that type.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on your financial data to identify any discrepancies that may be causing the issue.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the account and its references. This can be checked in the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), FB50 (G/L Account Document Entry), and OB52 (Open and Close Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1E182 in SAP.