How To Fix 1G222 - Account could not be be entered into work table

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 222

• Message text: Account could not be be entered into work table

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G222 - Account could not be be entered into work table ?

  The SAP error message 1G222, which states "Account could not be entered into work table," typically occurs during the processing of financial transactions, particularly when dealing with account assignments in the General Ledger (G/L) or during the posting of documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Account Not Defined: The account you are trying to use may not be defined in the system or may not be valid for the transaction type you are attempting to post.
  Account Type Restrictions: The account may be restricted for certain types of postings (e.g., it may be a balance sheet account that cannot be used for certain expense postings).
  Missing Master Data: The necessary master data for the account (such as cost center, profit center, or internal order) may be missing or incorrectly configured.
  Account Status: The account may be blocked or inactive, preventing it from being used in postings.
  Configuration Issues: There may be configuration issues in the financial settings that prevent the account from being used in the current context.
  
  Solutions:
  
  Check Account Definition: Verify that the account you are trying to use is correctly defined in the system. You can do this by navigating to the G/L account master data and checking its status.
  Review Account Type: Ensure that the account type is appropriate for the transaction you are trying to post. For example, ensure that you are not trying to post an expense to a balance sheet account.
  Validate Master Data: Check if all required master data (like cost centers, profit centers, etc.) is correctly assigned and active.
  Account Status Check: Ensure that the account is not blocked or inactive. You can check this in the G/L account master data.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI consultant or system administrator to review the financial configuration settings.
  Transaction Type Compatibility: Ensure that the account is compatible with the transaction type you are trying to execute.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 to view and edit G/L account master data, and OB52 to check the posting periods.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access, you can debug the transaction to see where the error is being triggered, which may provide more insight into the specific cause.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.