How To Fix 8A835 - Enter one account number only

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 835

• Message text: Enter one account number only

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 8A835 - Enter one account number only ?

  The SAP error message 8A835: "Enter one account number only" typically occurs when a user attempts to enter multiple account numbers in a field that is designed to accept only a single account number. This error is common in various SAP transactions where account numbers are required, such as in financial postings or account management.
  Cause:
  
  Multiple Account Numbers Entered: The most common cause is that the user has inadvertently entered more than one account number in a field that only allows a single entry.
  Copy-Paste Issues: Sometimes, users may copy and paste data from another source, which can inadvertently include multiple account numbers.
  Incorrect Field Usage: The user may be using a field that is not intended for multiple entries, leading to this error.
  
  Solution:
  
  Check Input: Review the input field where the error occurred and ensure that only one account number is entered. Remove any additional account numbers or spaces.
  Use Correct Fields: Make sure you are using the correct field for entering account numbers. If you need to enter multiple accounts, check if there is a different transaction or field designed for that purpose.
  Clear Formatting: If you copied the account number from another source, try typing it manually to avoid hidden characters or formatting issues.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand the expected input format.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (Post Document), etc.
  User Training: Ensure that users are trained on the correct procedures for entering account numbers in SAP to minimize errors.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any updates or patches related to this error message, as there may be specific fixes or enhancements available.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.