How To Fix 1M230 - Account number: &1

1M230 - Overview

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 230

• Message text: Account number: &1

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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1M230 - Details

• The SAP error message 1M230, which states "Account number: &1," typically indicates an issue related to the account number specified in a financial transaction or posting. This error can arise in various contexts, such as during the posting of invoices, payments, or other financial documents.
  
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Account Number: The account number specified does not exist in the system or is not valid for the transaction type.
  Account Blocked: The account may be blocked for postings due to various reasons, such as being marked for deletion or being inactive.
  Incorrect Account Type: The account number may not be appropriate for the type of transaction being processed (e.g., trying to post to a revenue account when a cost account is required).
  Missing Master Data: The necessary master data for the account may not be set up correctly or may be missing.
  Authorization Issues: The user may not have the