How To Fix /ATL/GENERAL020 - Enter a valid account numaber

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 020

• Message text: Enter a valid account numaber

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 /ATL/GENERAL020 - Enter a valid account numaber ?

  The SAP error message /ATL/GENERAL020 Enter a valid account number typically occurs when a user attempts to enter an account number in a transaction or report, but the system does not recognize the account number as valid. This can happen for several reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Inactive Account: The account number may exist but is inactive or has been closed.
  Account Not Created: The account number may not have been created in the system yet.
  Authorization Issues: The user may not have the necessary permissions to access the account.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain account numbers.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typos or errors. Ensure that you are using the correct format.
  Check Account Status: Use transaction codes like FS00 (for G/L accounts) to check if the account exists and is active.
  Create Account: If the account does not exist, you may need to create it using the appropriate transaction (e.g., FS00 for G/L accounts).
  Review Authorizations: Ensure that you have the necessary authorizations to access the account. You may need to contact your SAP security team for assistance.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check if there are any restrictions or settings that might be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (Create/Change G/L Account), FSP0 (Display G/L Account), and OBD2 (Define Account Groups).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on account management and error handling.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.