How To Fix /ACCGO/CAK_FBO058 - Enter a valid Subaccount-ID for line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_FBO -

• Message number: 058

• Message text: Enter a valid Subaccount-ID for line item &1

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 /ACCGO/CAK_FBO058 - Enter a valid Subaccount-ID for line item &1 ?

  The SAP error message /ACCGO/CAK_FBO058 Enter a valid Subaccount-ID for line item &1 typically occurs in the context of financial accounting or controlling when a user attempts to process a line item that requires a valid subaccount ID, but the provided subaccount ID is either missing, invalid, or does not exist in the system.
  Cause:
  
  Missing Subaccount ID: The line item being processed does not have a subaccount ID assigned.
  Invalid Subaccount ID: The subaccount ID entered does not match any existing subaccount in the system.
  Configuration Issues: The subaccount 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 or use the specified subaccount.
  
  Solution:
  
  Check Subaccount ID: Verify that the subaccount ID entered is correct. Ensure that it exists in the system and is active.
  Assign Subaccount ID: If the line item is missing a subaccount ID, you may need to assign a valid one. This can typically be done in the transaction where the line item is being processed.
  Review Configuration: Check the configuration settings for subaccounts in the relevant financial module (e.g., Controlling, Financial Accounting) to ensure that they are set up correctly.
  User Authorization: Ensure that the user has the necessary authorizations to access and use the subaccount. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling subaccount IDs in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), FBL1N (Vendor Line Items), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully process the line item.