How To Fix 3B902 - Account number is missing

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3B902 - Account number is missing ?

  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 be filled.
  Review Configuration: If the error persists, review the configuration settings in the Financial Accounting (FI) module to ensure that all necessary account assignments are properly set up.
  User Training: Provide training to users on the importance of entering account numbers and how to correctly fill out transaction forms.
  Error Logs: Check the error logs for additional details that may provide insight into why the account number is missing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or document type you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with (e.g., FB50 for general ledger postings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By addressing the missing account number and ensuring proper configuration and user training, you can resolve the "3B902 Account number is missing" error effectively.