How To Fix >2098 - | Account &1 (exceptions)

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 098

• Message text: | Account &1 (exceptions)

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 >2098 - | Account &1 (exceptions) ?

  The SAP error message 2098 typically indicates that there is an issue with the account specified in the transaction. The message usually reads something like "Account &1 (exceptions)" and is often related to issues with account assignments in financial transactions.
  Cause:
  The error can be caused by several factors, including:
  
  Account Not Defined: The account specified may not be defined in the system or may not be valid for the transaction type.
  Account Blocked: The account could be blocked for postings, either due to configuration settings or because it has been marked for deletion.
  Account Type Mismatch: The account type may not be compatible with the transaction being processed (e.g., trying to post to a revenue account when a cost account is expected).
  Missing Authorizations: The user may not have the necessary authorizations to post to the specified account.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the account from being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Definition: Verify that the account specified in the error message is correctly defined in the system. You can do this by navigating to the account in the chart of accounts and checking its status.
  
  
  Review Account Status: Ensure that the account is not blocked for postings. You can check this in the account master data.
  
  
  Verify Account Type: Make sure that the account type is appropriate for the transaction you are trying to perform. For example, ensure that you are not trying to post to a balance sheet account when a profit and loss account is required.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to post to the account. This can be checked in the user roles and authorizations.
  
  
  Consult Configuration: If the issue persists, consult with your SAP FI configuration team to review the settings related to the account and the transaction type.
  
  
  Transaction Type Compatibility: Ensure that the transaction type you are using is compatible with the account you are trying to post to.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change account master data) or OB52 (to check posting periods) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for financial accounting to understand the implications of account settings and configurations.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.