How To Fix F0390 - Specified account number & is too long. Account number & was used.

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 390

• Message text: Specified account number & is too long. Account number & was used.

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 F0390 - Specified account number & is too long. Account number & was used. ?

  The SAP error message F0390 indicates that the account number you are trying to use is too long for the system to process. This typically occurs when the account number exceeds the maximum length defined in the system settings.
  Cause:
  
  Account Number Length: The account number you are entering exceeds the maximum length allowed by the system. In SAP, the length of account numbers can vary based on configuration, but typically, it should not exceed 10 or 20 characters depending on the specific setup.
  Data Entry Error: There may be a typographical error where extra characters or spaces have been inadvertently included in the account number.
  Configuration Settings: The system may be configured to accept a specific format or length for account numbers, and the input does not conform to this.
  
  Solution:
  
  Check Account Number Length: Verify the length of the account number you are trying to enter. Ensure it adheres to the maximum length defined in your SAP configuration.
  Correct Data Entry: If there are any extra characters or spaces, remove them and try entering the account number again.
  Review Configuration: If you have access, check the configuration settings for account numbers in your SAP system. This can usually be found in the Financial Accounting (FI) module settings. If necessary, consult with your SAP administrator or technical team to adjust the settings if they are not aligned with your business requirements.
  Use Valid Account Numbers: Ensure that you are using valid account numbers that are already defined in the system. You can check the list of valid account numbers in the relevant master data.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FS00 (to create or change G/L accounts) or FSP0 (to display G/L accounts) to verify the account numbers.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates may address underlying issues.
  Documentation: Refer to SAP documentation or help files for more information on account number formats and restrictions.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.