How To Fix 3B902 - Account number is missing

3B902 - Overview

• Message type: E = Error

• Message class: 3B - Messages HR SK

• Message number: 902

• Message text: Account number is missing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

3B902 - Details

• The SAP error message "3B902 Account number is missing" typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that a required account number is not provided in the transaction or document being processed.
  
  Cause:
  
  Missing Account Assignment: The most common cause is that the account number (e.g., G/L account, cost center, internal order) is not specified in the transaction.
  
  Configuration Issues: There may be issues with the configuration of the account assignment in the system, such as missing or incorrect settings in the relevant financial modules.
  Data Entry Errors: Users may inadvertently skip entering the account number or may enter it incorrectly.
  Document Type Restrictions: Certain document types may require specific account assignments that are not being fulfilled.
  
  
  Solution:
  
  Check Account Assignment: Ensure that the account number is correctly entered in the relevant fields of the transaction. This includes checking for any mandatory fields that need to