How To Fix 8N1036 - Resulting post acc. length for & & is greater than & in T004


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8N1 - Messages for Accounting (Greek Localization)

  • Message number: 036

  • Message text: Resulting post acc. length for & & is greater than & in T004

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8N1036 - Resulting post acc. length for & & is greater than & in T004 ?

    The SAP error message 8N1036 indicates that there is an issue with the account length configuration in the system. Specifically, the error message states that the resulting posting account length for a particular account is greater than the maximum allowed length defined in the T004 table.

    Cause:

    This error typically arises due to one of the following reasons:

    1. Configuration Mismatch: The account length defined for a specific account in the system exceeds the maximum length allowed in the T004 table.
    2. Incorrect Account Assignment: The account being used in a transaction may not be properly configured, leading to a mismatch in expected lengths.
    3. Changes in Configuration: If there have been recent changes to the account length settings or the T004 table, it may lead to inconsistencies.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check T004 Table:

      • Go to transaction code SE16N or SE11 and enter the table name T004.
      • Check the field BLART (Document Type) and KBLEN (Account Length) to see the maximum allowed length for account numbers.
    2. Review Account Configuration:

      • Check the configuration of the specific account that is causing the error. You can do this by navigating to the relevant account in the FS00 transaction (G/L Account Master Record).
      • Ensure that the account length does not exceed the maximum length defined in T004.
    3. Adjust Account Length:

      • If the account length is indeed greater than the allowed length, you may need to adjust the account length in the account master record or modify the configuration in T004 to accommodate the longer account length.
    4. Consult with Basis or Functional Team:

      • If you are unsure about making changes, consult with your SAP Basis or functional team to ensure that any changes made are in line with your organization's policies and do not affect other configurations.
    5. Testing:

      • After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • T004 Table: This table contains the configuration for the length of account numbers and other related settings.
    • Transaction Codes:
      • SE16N: Data Browser for viewing table contents.
      • FS00: G/L Account Master Record maintenance.
    • Documentation: Refer to SAP Help documentation for more details on account configuration and error handling.

    By following these steps, you should be able to identify and resolve the issue causing the error message 8N1036 in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant