How To Fix 1F813 - Client &1, Bkar. &2, int. acct.no.&3, currency &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 813

• Message text: Client &1, Bkar. &2, int. acct.no.&3, currency &4

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 1F813 - Client &1, Bkar. &2, int. acct.no.&3, currency &4 ?

  The SAP error message 1F813 typically relates to issues with internal account assignments in financial transactions. This error can occur in various contexts, such as during the posting of documents or when processing financial transactions involving internal accounts.
  Cause:
  The error message 1F813 indicates that there is a problem with the internal account assignment for a specific client, business area, internal account number, or currency. Common causes include:
  
  Incorrect Account Assignment: The internal account number specified may not be valid or may not exist in the system.
  Currency Issues: The currency specified may not be compatible with the account or may not be set up correctly in the system.
  Client-Specific Configuration: The configuration for the specified client may not allow for the transaction being attempted.
  Missing Master Data: Required master data for the internal account or related entities may be missing or incomplete.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Account Assignment: Check the internal account number specified in the transaction. Ensure that it is valid and exists in the system.
  Check Currency Settings: Ensure that the currency used in the transaction is correctly set up and compatible with the internal account.
  Review Client Configuration: Check the configuration settings for the client in question to ensure that they allow for the type of transaction you are trying to perform.
  Master Data Review: Ensure that all necessary master data related to the internal account, client, and business area is complete and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others relevant to your specific scenario.
  SAP Notes: Search for SAP Notes related to error message 1F813 in the SAP Support Portal for any known issues or patches that may address the problem.
  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 underlying cause of the error message 1F813 in your SAP system.