How To Fix 1H080 - Specify account number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Specify account number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H080 - Specify account number ?

  The SAP error message 1H080 - "Specify account number" typically occurs when a user attempts to post a transaction that requires an account number, but the account number has not been provided or is missing in the relevant fields.
  Cause:
  
  Missing Account Number: The most common cause is that the user has not entered an account number in the required field.
  Incorrect Configuration: The system may be configured in such a way that it expects an account number for certain transactions, but the necessary data is not available.
  Data Entry Error: There may be a typographical error or oversight in entering the account number.
  Authorization Issues: In some cases, the user may not have the necessary permissions to access or view certain account numbers.
  
  Solution:
  
  Enter Account Number: Ensure that you enter a valid account number in the appropriate field before attempting to post the transaction again.
  Check Configuration: If you are a system administrator, review the configuration settings related to the transaction to ensure that the account number is required and that the system is set up correctly.
  Validate Data Entry: Double-check for any typographical errors in the account number field. Ensure that the account number exists in the system and is active.
  User Permissions: If you suspect that the issue may be related to user permissions, check the user roles and authorizations to ensure that the user has access to the necessary account numbers.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), or others that involve financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and successfully complete your transaction.