How To Fix 1G189 - Account &2 (&1) was not found

1G189 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 189

• Message text: Account &2 (&1) was not found

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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1G189 - Details

• The SAP error message 1G189 indicates that a specific account (identified by the account number and account type) could not be found in the system. This error typically occurs in financial transactions or when trying to access account-related data.
  
  Cause:
  
  Account Not Created: The account you are trying to access may not have been created in the system.
  Incorrect Account Number: The account number or type you are entering may be incorrect or misspelled.
  Account Deactivation: The account may have been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary permissions to view or access the account.
  
  Configuration Issues: There may be issues with the configuration of the chart of accounts or the account group.
  
  
  Solution:
  
  Verify Account Creation: Check if the 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 searching for the account.
  Check Account Number: Ensure that