How To Fix 1E252 - Reference account &1 &2 &3 &4 already exists

1E252 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 252

• Message text: Reference account &1 &2 &3 &4 already exists

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 1E252 - Reference account &1 &2 &3 &4 already exists ?

  The SAP error message 1E252 indicates that a reference account you are trying to create or modify already exists in the system. This error typically occurs in the context of financial accounting, particularly when dealing with account assignments or reference accounts in the General Ledger (G/L).
  
  Cause:
  The error is triggered when:
  
  You attempt to create a new reference account with the same account number and other identifying attributes (like company code, chart of accounts, etc.) as an existing reference account.
  There may be a duplicate entry in the system that violates the uniqueness constraint for reference accounts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Accounts:
  
  Use transaction codes like FS00 (G/L Account Master Record) or OB52 (Open and Close Posting Periods) to search for the existing reference account.
  Verify if the account you are trying to create already exists with the same parameters.
  
  
  
  Modify Existing Account:
  
  If the account already exists and you need