How To Fix 5C748 - Account could not be changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 748

• Message text: Account could not be changed

What causes this issue?

An error has occurred while accessing the data bank for the account
directory.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5C748 - Account could not be changed ?

  The SAP error message 5C748, which states "Account could not be changed," typically occurs in the context of financial transactions or when attempting to modify account-related data in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary permissions to change the account details.
  Account Status: The account may be locked or inactive, preventing any changes.
  Data Consistency: There may be inconsistencies in the data that need to be resolved before changes can be made.
  Posting Period: The posting period may be closed, which can restrict changes to account settings.
  Configuration Settings: Certain configuration settings in the SAP system may prevent changes to specific accounts.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the appropriate authorizations to make changes to the account. This can be verified by checking the user's role and permissions in the SAP system.
  Review Account Status: Check if the account is active and not locked. If it is locked, you may need to unlock it or contact the administrator for assistance.
  Data Validation: Review the data associated with the account for any inconsistencies or errors. Correct any issues found.
  Open Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or wait until it is available for changes.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be preventing changes to the account.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like FS00 for G/L account master data) to check or modify account details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account management and error handling.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.