How To Fix F2111 - Account number incorrect. Check your entry

F2111 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 111

• Message text: Account number incorrect. Check your entry

What causes this issue?

The account number is longer than 10 characters or contains a blank
which is not permitted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

F2111 - Details

• The SAP error message F2111 ("Account number incorrect. Check your entry") typically occurs when there is an issue with the account number entered in a financial transaction. This error can arise in various contexts, such as during the posting of invoices, payments, or other financial documents.
  Causes:
  
  Incorrect Account Number: The account number entered may not exist in the system or may have been mistyped.
  Inactive Account: The account number may be valid but is inactive or blocked for postings.
  Account Type Mismatch: The account number may not be appropriate for the type of transaction being processed (e.g., trying to post to a revenue account when a cost account is expected).
  Missing Master Data: The account may not have been set up correctly in the system, or the necessary master data may be missing.
  Company Code Issues: The account number may not be valid for the specific company code being used in the transaction.
  
  Solutions:
  
  Verify Account Number: