How To Fix 1F013 - No entries are filed for the root account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 013

• Message text: No entries are filed for the root 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 1F013 - No entries are filed for the root account ?

  The SAP error message 1F013: No entries are filed for the root account typically indicates that there are no entries or records associated with the specified root account in the system. This can occur in various contexts, such as when dealing with financial accounts, master data, or configuration settings.
  Cause:
  
  Missing Data: The root account may not have been created or configured properly in the system.
  Incorrect Account Reference: The account number or reference being used may be incorrect or does not exist in the database.
  Data Deletion: The entries for the root account may have been deleted or not yet created.
  Authorization Issues: The user may not have the necessary permissions to view the entries for the root account.
  
  Solution:
  
  
  Check Account Configuration:
  
  Verify that the root account has been created in the system. You can do this by navigating to the relevant transaction (e.g., FS00 for G/L accounts) and checking if the account exists.
  
  
  
  Create or Update the Account:
  
  If the account does not exist, create it using the appropriate transaction code. Ensure that all necessary details are filled in correctly.
  If the account exists but is not properly configured, update the account settings as needed.
  
  
  
  Verify Account Reference:
  
  Double-check the account number or reference you are using to ensure it is correct. Look for any typos or incorrect entries.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the root account. This may involve checking user roles and permissions in the system.
  
  
  
  Consult with IT or SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with your IT department or SAP support for further assistance. They can help investigate any underlying issues in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OB52 (Open and Close Posting Periods), and others that may be relevant to your specific context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights and solutions.
  Documentation: Review SAP documentation or user manuals related to account management and configuration for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.