F0104 - Enter one account number only

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 104

• Message text: Enter one account number only

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 F0104 - Enter one account number only ?

  The SAP error message F0104 ("Enter one account number only") typically occurs in the context of financial transactions, particularly when dealing with account entries in the SAP system. This error indicates that the system expects a single account number to be entered, but it has detected multiple account numbers or an invalid input.
  Cause:
  
  Multiple Account Numbers: The user may have inadvertently entered more than one account number in a field that only allows a single entry.
  Incorrect Formatting: The account number may have been entered in an incorrect format, leading the system to misinterpret the input.
  Copy-Paste Issues: If the account number was copied and pasted from another source, it might include hidden characters or spaces.
  User Error: The user may not have followed the required input guidelines for the transaction.
  
  Solution:
  
  Check Input: Review the field where the account number is entered and ensure that only one valid account number is present. Remove any additional numbers or characters.
  Format Verification: Ensure that the account number is in the correct format as required by the SAP system. This may include checking for leading zeros or specific character limits.
  Clear Hidden Characters: If you suspect that hidden characters are causing the issue, try typing the account number manually instead of copying and pasting.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction you are working on to ensure compliance with input requirements.
  User Training: If this error occurs frequently, consider providing additional training for users on how to correctly enter account numbers in the system.
  
  Related Information:
  
  Transaction Codes: This error can occur in various financial transaction codes, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others where account numbers are required.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.