How To Fix 1G244 - On &2 no pool accounts could be found for header account &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 244

  • Message text: On &2 no pool accounts could be found for header account &1

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1G244 - On &2 no pool accounts could be found for header account &1 ?

    The SAP error message 1G244 indicates that the system could not find any pool accounts associated with the specified header account. This typically occurs in the context of financial accounting, particularly when dealing with account assignments and allocations.

    Cause:

    The error can arise due to several reasons:

    1. Missing Configuration: The header account may not have been properly configured to link to any pool accounts in the system.
    2. Incorrect Account Assignment: The account assignment for the transaction may be incorrect, leading to the inability to find the associated pool accounts.
    3. Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the pool accounts.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the pool accounts.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for the financial accounting module and verify that the header account is correctly linked to the appropriate pool accounts.
      • Ensure that the account type and settings are correctly defined in the system.
    2. Review Account Assignments:

      • Check the transaction or document that triggered the error to ensure that the account assignments are correct.
      • Make sure that the header account is being used in the correct context and that it is supposed to have associated pool accounts.
    3. Master Data Review:

      • Review the master data for the header account and the pool accounts to ensure that they are correctly set up and active.
      • Look for any inconsistencies or missing entries that could lead to this error.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the accounts in question. If not, contact your system administrator to grant the required permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the configuration of pool accounts and header accounts.
    6. Testing:

      • After making any changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBY6 (for account determination) or FS00 (for account master data) to check configurations.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the error message 1G244 in your SAP system.

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