How To Fix 5C605 - Account &1 was created.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 605

• Message text: Account &1 was created.

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5C605 - Account &1 was created. ?

  The SAP error message 5C605 typically indicates that an account has been created in the system, but there may be an issue related to its configuration or usage. This message is often associated with financial transactions or account management within the SAP system.
  Cause:
  
  Account Creation: The message suggests that an account (e.g., a general ledger account, customer account, vendor account) has been created in the system.
  Configuration Issues: There may be issues with the configuration of the account, such as missing required fields or incorrect settings.
  Transaction Context: The error may arise during a specific transaction where the system expects a certain account to be pre-existing or properly configured.
  
  Solution:
  
  
  Check Account Configuration: 
  
  Navigate to the account in question and verify its configuration. Ensure that all required fields are filled out correctly.
  Check if the account is active and has the necessary authorizations.
  
  
  
  Review Transaction Context:
  
  Understand the context in which the error occurred. If it happened during a specific transaction, review the transaction details to ensure that the correct account is being used.
  If the account was just created, ensure that it has been properly set up for the intended use (e.g., for posting transactions).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the account type and the error message.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or prerequisites that need to be fulfilled before using the newly created account.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the type of account, you may use transaction codes like FS00 (for G/L accounts), XD01 (for customer accounts), or MK01 (for vendor accounts) to manage account settings.
  Authorization Issues: Sometimes, the error may be related to user authorizations. Ensure that the user has the necessary permissions to access and manage the account.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.