How To Fix 3B907 - Wrong account number (spec./variab.symbol)

SAP Error Message - Details

• Message type: E = Error

• Message class: 3B - Messages HR SK

• Message number: 907

• Message text: Wrong account number (spec./variab.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 3B907 - Wrong account number (spec./variab.symbol) ?

  The SAP error message 3B907 indicates that there is a problem with the account number specified in a transaction. This error typically arises when the account number provided does not match the expected format or does not exist in the system. Here are the details regarding the cause, potential solutions, and related information for this error:
  Cause:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Inactive Account: The account number may exist but is inactive or blocked in the system.
  Missing Account: The account number may not exist in the chart of accounts for the company code being used.
  Incorrect Configuration: The account number may not be configured correctly in the system settings or may not be assigned to the relevant account group.
  Special/Variable Symbols: If the account number is expected to have specific symbols or formats (like leading zeros), and these are not adhered to, it can trigger this error.
  
  Solution:
  
  Verify Account Number: Double-check the account number for any typos or errors. Ensure that it is entered correctly.
  Check Account Status: Use transaction codes like FS00 (to display/change G/L accounts) to check if the account is active and properly configured.
  Review Chart of Accounts: Ensure that the account number exists in the chart of accounts for the relevant company code.
  Consult Configuration: If you have access, check the configuration settings in the Financial Accounting (FI) module to ensure that the account is set up correctly.
  Use Correct Format: Ensure that the account number is entered in the correct format, including any required leading zeros or special characters.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Record), OB52 (Open and Close Posting Periods), and FBL3N (G/L Account Line Items) to help diagnose the issue.
  Documentation: Review SAP documentation or help files related to account management and error messages for additional context.
  User Permissions: Ensure that you have the necessary permissions to view and edit account information in SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the 3B907 error message in SAP.