How To Fix 1G190 - Account &2 (&1) could not be confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 190

• Message text: Account &2 (&1) could not be confirmed

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 1G190 - Account &2 (&1) could not be confirmed ?

  The SAP error message 1G190 indicates that the system could not confirm the account specified in the transaction. This error typically arises in the context of financial transactions, such as during the posting of documents or during the execution of certain financial operations.
  Causes:
  
  Account Not Defined: The account specified may not be defined in the system or may not exist in the chart of accounts.
  Account Type Issues: The account may not be of the correct type for the transaction being processed (e.g., trying to post to a revenue account when a cost account is required).
  Account Blocked: The account may be blocked for postings due to various reasons, such as being marked for deletion or being inactive.
  Missing Authorizations: The user may not have the necessary authorizations to post to the specified account.
  Configuration Issues: There may be configuration issues in the financial settings that prevent the account from being confirmed.
  
  Solutions:
  
  Check Account Definition: Verify that the account exists in the system and is correctly defined in the chart of accounts.
  Review Account Type: Ensure that the account type is appropriate for the transaction being processed.
  Unblock Account: If the account is blocked, check the account settings and unblock it if necessary.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the account. This may involve checking user roles and permissions.
  Consult Configuration: Review the financial configuration settings in SAP to ensure that everything is set up correctly for the account in question.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change G/L account master data) or OB52 (to check posting periods) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account management and financial postings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.