Message type: E = Error
Message class: 1F - BKK: Beziehungen
Message number: 626
Message text: Account &1 / &2 is not active
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.
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.
1F626
- Account &1 / &2 is not active ?The SAP error message 1F626 indicates that a specific account (identified by the account number and company code) is not active in the system. This can occur in various contexts, such as during posting transactions, running reports, or executing other financial operations.
Cause: The error typically arises due to one of the following reasons: Account Deactivation: The account has been marked as inactive in the system. This can happen if the account is no longer in use or has been closed. Account Type Restrictions: The account type may not be allowed for certain transactions or may not be set up correctly. Company Code Issues: The account may not be active for the specific company code you are trying to use. Master Data Issues: There may be issues with the master data configuration for the account.
Solution: To resolve the error, you can take the following steps: Check Account Status: Go to the transaction code FS00 (G/L Account Master Record) and
Get instant SAP help. Sign up for our Free Essentials Plan.
1F625
Balancing date acct &1/&2 does not correspond to balancing date root acct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1F624
Account &1/&2 was already settled within the hierarchy validity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1F627
Account &1/&2 was posted with value dates before the hierarchy start
What causes this issue? Account &v1& / &v2& has not yet been balanced. If it is transferred to the current hierarchy, this value date...
1F628
Interest calculation methods for superior and sub-account do not match
What causes this issue? In a hierarchy for interest compensation the interest calculation methods must match. For account &v1& / &v2&...
Click on this link to search all SAP messages.