How To Fix FAC_ACC_DET_MESSAGE016 - Account &1 is already used in other transactions.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAC_ACC_DET_MESSAGE - Message for account determination

  • Message number: 016

  • Message text: Account &1 is already used in other transactions.

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  • 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 FAC_ACC_DET_MESSAGE016 - Account &1 is already used in other transactions. ?

    The SAP error message FAC_ACC_DET_MESSAGE016 indicates that the account specified (denoted by &1) is already being used in other transactions. This typically occurs in the context of financial accounting or asset accounting when you attempt to perform an operation that involves an account that is currently locked or in use by another transaction.

    Cause:

    1. Account Locking: The account is locked because it is being used in another transaction, such as a posting or a reconciliation.
    2. Transaction Overlap: There may be overlapping transactions that are trying to access the same account simultaneously.
    3. Configuration Issues: There might be configuration settings that prevent the account from being used in certain types of transactions.
    4. Data Integrity: The system is designed to maintain data integrity, and using the same account in multiple transactions at the same time could lead to inconsistencies.

    Solution:

    1. Check Active Transactions: Identify any active transactions that are using the account. You can do this by checking transaction logs or using transaction codes like SM12 (to check for locks) or SM21 (to check system logs).
    2. Wait for Completion: If another transaction is currently using the account, you may need to wait for that transaction to complete before proceeding.
    3. Review Configuration: Check the configuration settings related to the account in question. Ensure that the account is set up correctly for the type of transaction you are trying to perform.
    4. Consult with Users: If you are in a multi-user environment, consult with other users to see if they are working with the same account.
    5. Use Transaction Codes: Utilize transaction codes like FB03 (to display documents) or FBL3N (to display line items) to investigate the transactions associated with the account.
    6. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze the situation, such as SE11 (Data Dictionary), SE16 (Data Browser), and SE80 (Object Navigator).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
    • System Performance: Sometimes, system performance issues can lead to temporary locks. Monitor system performance and consider system maintenance if necessary.

    By following these steps, you should be able to resolve the error and proceed with your transactions in SAP.

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