How To Fix F0231 - Table TBACN contains invalid entries

F0231 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 231

• Message text: Table TBACN contains invalid entries

What causes this issue?

The payment program has found an entry or entries in table TBACN which
prevent(s) the program from running.

System Response

The payment program is terminated abnormally.

How to fix this error?

The problem should be determined from the list of probable causes given
below, where appropriate solutions are detailed.
- The payment program searches table TBACN for the last entry used so
that the transaction counters or file numbers are incremented
correctly. The search has found an entry with a date greater than
the run date (system date) of the program. This is theoretically
impossible since the table is updated only by the payment program.
Please examine the contents of TBACN and delete the future-dated
entries. The payment program will then run successfully. Please
investigate how these entries came to be in the table.

Error message extract from SAP system. Copyright SAP SE.

F0231 - Details

• The SAP error message F0231, which states "Table TBACN contains invalid entries," typically indicates that there are inconsistencies or invalid data entries in the table TBACN, which is related to the configuration of the account determination for financial transactions.
  
  Cause:
  
  Invalid Entries: The table TBACN may contain entries that do not correspond to valid account assignments or configurations. This can happen due to manual errors during data entry or incorrect configuration settings.
  Missing Data: Required fields or data may be missing, leading to invalid entries.
  Inconsistent Configuration: Changes in the configuration of financial accounts or related settings may not have been properly reflected in the TBACN table.
  
  
  Solution:
  
  Check Table Entries: Use transaction code SE16 or SE16N to view the contents of the TBACN table. Look for any entries that appear incorrect or incomplete.
  Validate Configuration: Ensure that the account determination settings in the configuration are correct. This can be done through the following path in the