How To Fix 3A907 - Wrong account number (spec./var.symbol)

SAP Error Message - Details

• Message type: E = Error

• Message class: 3A - Messages HR CZ

• Message number: 907

• Message text: Wrong account number (spec./var.symbol)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3A907 - Wrong account number (spec./var.symbol) ?

  The SAP error message 3A907 indicates that there is a problem with the account number specified in a transaction, specifically related to the "special" or "variable" symbol. This error typically arises in the context of financial transactions, such as when processing payments or posting journal entries.
  Cause:
  
  Incorrect Account Number: The account number entered may not exist in the system or may be incorrectly formatted.
  Missing Configuration: The account may not be configured correctly in the system, or it may not be assigned to the relevant company code or chart of accounts.
  Invalid Special/Variable Symbol: The special or variable symbol provided may not match the expected format or may not be valid for the specified account.
  Data Entry Errors: Simple typographical errors during data entry can lead to this error.
  
  Solution:
  
  Verify Account Number: Check the account number entered in the transaction. Ensure it is correct and exists in the system.
  Check Configuration: Ensure that the account is properly configured in the system. This includes checking the account assignment in the relevant company code and chart of accounts.
  Review Special/Variable Symbols: If applicable, verify that the special or variable symbol is valid and correctly formatted. Ensure it aligns with the requirements of the transaction.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the correct usage of account numbers and symbols.
  Test with Different Data: If possible, try using a different account number or symbol to see if the error persists. This can help isolate the issue.
  Contact Support: If the issue cannot be resolved, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post to the specified account.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 3A907.