How To Fix CRM_IU_DIT019 - No record found for account ID &1; enter a valid account ID

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_DIT - Message class for Data Import Tool - Framework - UI Part

• Message number: 019

• Message text: No record found for account ID &1; enter a valid account ID

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 CRM_IU_DIT019 - No record found for account ID &1; enter a valid account ID ?

  The SAP error message CRM_IU_DIT019 indicates that the system could not find a record for the specified account ID. This typically occurs in the SAP Customer Relationship Management (CRM) module when trying to access or manipulate data related to a customer or business partner.
  Cause:
  
  Invalid Account ID: The account ID entered does not exist in the system. This could be due to a typo or using an outdated ID.
  Data Deletion: The account may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view the account, leading to the system not being able to retrieve the record.
  Data Synchronization Issues: If the system is integrated with other systems (like ERP), there may be synchronization issues causing the account not to be found.
  Incorrect Context: The account ID may not be valid in the context of the transaction being performed.
  
  Solution:
  
  Verify Account ID: Double-check the account ID for any typographical errors. Ensure that you are using the correct and valid account ID.
  Check Account Status: Use transaction codes like BP (Business Partner) to check if the account exists and is active. If it has been deleted or archived, you may need to restore it or create a new one.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the account. This may involve checking roles and permissions in the user profile.
  Data Synchronization: If the system is integrated with other systems, check for any synchronization issues. Ensure that data is up-to-date across all systems.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are performing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, which can help you verify account details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.