How To Fix /ATL/GENERAL036 - Account number is invalid; &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 036

• Message text: Account number is invalid; &

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 /ATL/GENERAL036 - Account number is invalid; & ?

  The SAP error message /ATL/GENERAL036 Account number is invalid; & typically indicates that the account number you are trying to use in a transaction or process is not recognized by the system. This can occur in various contexts, such as during the posting of financial documents, when creating or modifying master data, or in other accounting-related functions.
  Causes:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Inactive Account: The account number may exist but is inactive or blocked in the system.
  Missing Account: The account number may not be created in the system yet.
  Incorrect Company Code: The account number may not be valid for the company code you are working with.
  Configuration Issues: There may be issues with the configuration of the chart of accounts or account groups.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typos or errors.
  Check Account Status: Ensure that the account is active and not blocked. You can do this by checking the account master data in the relevant transaction (e.g., FS00 for G/L accounts).
  Create Account: If the account does not exist, you may need to create it using the appropriate transaction (e.g., FS00).
  Check Company Code: Ensure that you are using the correct company code and that the account is valid for that company code.
  Review Configuration: If you suspect configuration issues, consult with your SAP administrator or functional consultant to review the chart of accounts and account group settings.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change G/L Account
  FS01: Create G/L Account Centrally
  FS02: Change G/L Account
  FBL3N: Display G/L Account Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for details on account management and configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.