Message type: E = Error
Message class: >2 -
Message number: 853
Message text: Specify the account holder
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>2853
- Specify the account holder ?The SAP error message 2853: "Specify the account holder" typically occurs in the context of financial transactions or account management within the SAP system. This error indicates that the system requires the specification of an account holder for a particular transaction or entry, but this information has not been provided.
Cause: Missing Account Holder Information: The most common cause is that the field for the account holder is either blank or not filled in correctly.
Configuration Issues: There may be configuration settings in the SAP system that require the account holder to be specified for certain types of transactions. Data Entry Errors: Users may inadvertently skip the account holder field or enter incorrect data that does not meet the system's validation criteria.
Solution: Check Input Fields: Ensure that the account holder field is filled in correctly. This may involve entering the correct account holder ID or name. Review Transaction Type: Depending on the type of transaction you
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