How To Fix 1P353 - No account holder is assigned to account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 353

• Message text: No account holder is assigned to account &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 1P353 - No account holder is assigned to account &1 ?

  The SAP error message 1P353 ("No account holder is assigned to account &1") typically occurs in the context of financial transactions or account management within the SAP system. This error indicates that the system cannot find an account holder assigned to the specified account, which is necessary for processing transactions or performing certain operations.
  Cause:
  
  Missing Account Holder Assignment: The most common cause is that the account in question does not have an account holder assigned to it. This could happen if the account was created without linking it to a specific account holder.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing assignments.
  Configuration Errors: Incorrect configuration in the system settings related to account management could lead to this error.
  User Permissions: Sometimes, the user may not have the necessary permissions to view or assign account holders.
  
  Solution:
  
  
  Assign an Account Holder:
  
  Navigate to the account management section in SAP.
  Locate the account identified by &1 in the error message.
  Assign a valid account holder to the account. This may involve selecting a user or entity that should be associated with the account.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to account management to ensure that they are set up correctly.
  Ensure that the account holder assignment process is properly defined in the system.
  
  
  
  Data Validation:
  
  If the error arose after a data migration, validate the data to ensure that all necessary relationships (like account holder assignments) are intact.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for missing entries.
  
  
  
  User Permissions:
  
  Verify that the user encountering the error has the appropriate permissions to view and assign account holders.
  If necessary, consult with your SAP security administrator to adjust user roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the module you are working with.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: For creating or changing G/L accounts.
  FSP0: For managing account assignments.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error number or related keywords in the SAP Support Portal.
  
  
  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 1P353 and ensure that the account holder is properly assigned to the account in question.