How To Fix 1H017 - External no.&1 does not exist for Bk.ar&2, position type&3, account no.&4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1H - BKK: Scheck-/Wechselverwaltung

• Message number: 017

• Message text: External no.&1 does not exist for Bk.ar&2, position type&3, account no.&4

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 1H017 - External no.&1 does not exist for Bk.ar&2, position type&3, account no.&4 ?

  The SAP error message 1H017 indicates that there is an issue with a specific external number that does not exist for the given parameters in the system. This error typically arises in the context of financial accounting or controlling, particularly when dealing with account assignments, positions, or other related financial documents.
  Cause:
  The error message 1H017 can occur due to several reasons:
  
  Non-existent External Number: The external number referenced in the error does not exist in the system for the specified business area, position type, or account number.
  Incorrect Configuration: There may be a configuration issue in the system where the external number is not properly set up or linked to the specified parameters.
  Data Entry Error: There could be a typo or incorrect data entry when trying to reference the external number.
  Missing Master Data: The required master data (e.g., account master, position type) may not be created or activated in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify External Number: Check if the external number you are trying to use actually exists in the system. You can do this by navigating to the relevant transaction or report that lists external numbers.
  Check Configuration: Ensure that the configuration for the business area, position type, and account number is correct. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Review Master Data: Make sure that all necessary master data is created and active. This includes checking the account master data and ensuring that the position type is valid.
  Correct Data Entry: If there was a typo or incorrect entry, correct it and try again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like FS00 (G/L Account Master), OB52 (Open and Close Posting Periods), or S_ALR_87012301 (Account Balances) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to access the external number and related data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.