How To Fix 1M230 - Account number: &1

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M230 - Account number: &1 ?

  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 necessary permissions to post to the specified account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Account Number: Check the account number entered in the transaction to ensure it is correct and exists in the system.
  Check Account Status: Review the status of the account in the SAP system to see if it is blocked or inactive. You can do this by navigating to the account master data.
  Review Transaction Type: Ensure that the account number is appropriate for the type of transaction you are trying to post.
  Check Master Data: Ensure that all necessary master data for the account is correctly set up and active.
  Authorization Check: Verify that the user has the necessary authorizations to post to the specified account. This may involve checking user roles and permissions.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change G/L account master data) or FBL3N (to display G/L account line items) to investigate the account further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, it may be necessary to involve your SAP support team for deeper analysis.