How To Fix 1FA463 - Account not active

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 463

• Message text: Account not active

What causes this issue?

The account status is not active. The term agreement cannot be fixed.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA463 - Account not active ?

  The SAP error message "1FA463 Account not active" typically indicates that the account you are trying to use in a transaction is not currently active in the system. This can occur in various contexts, such as when dealing with customer accounts, vendor accounts, or general ledger accounts.
  Causes:
  
  Account Deactivation: The account has been marked as inactive in the system, either manually or due to a business process.
  Date Restrictions: The account may be set to be active only within a specific date range, and the current date falls outside of that range.
  Configuration Issues: There may be configuration settings in the system that prevent the account from being used.
  Data Migration Issues: If data was migrated from another system, some accounts may not have been properly activated.
  
  Solutions:
  
  Check Account Status: Verify the status of the account in the relevant master data transaction (e.g., customer master, vendor master, or GL account). Ensure that the account is marked as active.
  Review Validity Dates: If the account has validity dates, check to ensure that the current date falls within the active period.
  Reactivate the Account: If the account is inactive, you may need to reactivate it. This typically involves editing the account details in the relevant master data transaction.
  Consult with Your SAP Administrator: If you do not have the necessary permissions to change the account status, contact your SAP administrator or the relevant department responsible for account management.
  Check Configuration Settings: If the issue persists, review the configuration settings related to account management in the SAP system to ensure there are no restrictions preventing the account from being active.
  
  Related Information:
  
  
  Transaction Codes: Depending on the type of account, you may use different transaction codes to check or modify account status:
  
  For customer accounts: FD03 (Display Customer)
  For vendor accounts: FK03 (Display Vendor)
  For GL accounts: FS00 (G/L Account Master Record)
  
  
  
  Authorization: Ensure that you have the necessary authorizations to view and modify account statuses in SAP.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on managing account statuses and understanding error messages.
  
  
  If the problem persists after checking these aspects, it may be beneficial to consult with SAP support or your internal IT team for further assistance.