How To Fix /ACCGO/CAK_FBO000 - &1 is not a valid FBO number

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_FBO -

• Message number: 000

• Message text: &1 is not a valid FBO number

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 /ACCGO/CAK_FBO000 - &1 is not a valid FBO number ?

  The SAP error message /ACCGO/CAK_FBO000 &1 is not a valid FBO number typically occurs in the context of financial accounting or related modules where FBO (Financial Business Object) numbers are used. This error indicates that the system cannot recognize the FBO number you are trying to use, which could be due to several reasons.
  Causes:
  
  Invalid FBO Number: The FBO number you entered does not exist in the system or is incorrectly formatted.
  Data Entry Error: There may have been a typographical error when entering the FBO number.
  Configuration Issues: The FBO number may not be properly configured in the system, or the relevant settings may not be activated.
  Authorization Issues: The user may not have the necessary permissions to access the FBO number.
  Data Synchronization: If the FBO numbers are being pulled from an external system, there may be synchronization issues.
  
  Solutions:
  
  Verify the FBO Number: Double-check the FBO number for any typographical errors. Ensure that it is entered correctly.
  Check Validity: Use transaction codes or reports in SAP to check if the FBO number exists in the system. You can use transaction codes like SE16 or SE11 to look up the relevant tables.
  Review Configuration: Ensure that the FBO number is properly configured in the system. This may involve checking the relevant customizing settings in the SAP system.
  User Authorization: Verify that the user has the necessary authorizations to access the FBO number. This may require checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific details regarding FBO numbers and their usage in your specific SAP environment.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE16 (Data Browser) or SE11 (Data Dictionary).
  SAP Notes: Check SAP Notes for any known issues or patches related to FBO numbers.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.