How To Fix 1H065 - The account number has not changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: The account number has not changed

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 1H065 - The account number has not changed ?

  The SAP error message 1H065 ("The account number has not changed") typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system has detected an attempt to change an account assignment where the account number remains the same as the previous entry, which is not allowed in certain scenarios.
  Cause:
  
  No Change in Account Number: The most common cause is that the user is trying to post a transaction (like a journal entry) where the account number has not changed from the previous entry.
  Transaction Type Restrictions: Certain transaction types may require a change in the account number for the transaction to be valid.
  Configuration Settings: There may be specific configuration settings in the SAP system that enforce rules around account changes.
  
  Solution:
  
  Verify Account Number: Check the account number you are trying to use. Ensure that it is indeed different from the previous entry if the transaction requires it.
  Change the Account: If the transaction allows for it, change the account number to a different one that is valid for the transaction you are trying to post.
  Review Transaction Type: Ensure that the transaction type you are using allows for the same account number. If it does not, you may need to adjust your approach.
  Consult Documentation: Review SAP documentation or your organization's internal guidelines regarding the specific transaction you are attempting to perform.
  Check Configuration: If you have access, check the configuration settings in the SAP system to see if there are any rules that might be causing this restriction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB01 (Post Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to perform the transaction you are attempting.
  Consult with SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to resolve the error message 1H065 and successfully complete your transaction.