How To Fix 1E860 - Check digit in account number is incorrect after &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 860

• Message text: Check digit in account number is incorrect after &1

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 1E860 - Check digit in account number is incorrect after &1 ?

  The SAP error message 1E860 ("Check digit in account number is incorrect after &1") typically occurs when there is an issue with the account number being processed in the system. This error is related to the validation of the check digit in the account number, which is a mechanism used to ensure the integrity of the account number format.
  Cause:
  
  Incorrect Account Number: The account number entered may have been mistyped or incorrectly formatted.
  Check Digit Calculation: The check digit, which is usually the last digit of the account number, does not match the expected value based on the preceding digits. This can happen if the account number has been altered or if there is a discrepancy in the data.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the account numbers.
  Configuration Issues: There may be issues with the configuration of the account number format in the SAP system.
  
  Solution:
  
  Verify Account Number: Check the account number for any typographical errors. Ensure that it is entered correctly.
  Recalculate Check Digit: If you have access to the algorithm used for calculating the check digit, you can manually verify the check digit against the account number.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on the correct format for account numbers.
  Data Correction: If the account number is incorrect, correct it in the system. If it is part of a larger data set, consider running a data validation process to identify and correct any other potential issues.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Check Digit Algorithms: Different types of accounts may use different algorithms for check digit calculation (e.g., Luhn algorithm). Understanding the specific algorithm used in your organization can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger postings) where this error might occur.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and modify account numbers.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.