How To Fix FC146 - Required entry for account number 1 not made

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 146

• Message text: Required entry for account number 1 not made

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 FC146 - Required entry for account number 1 not made ?

  The SAP error message FC146 ("Required entry for account number 1 not made") typically occurs in the context of financial transactions, particularly when dealing with account assignments in financial documents such as invoices, journal entries, or payment transactions. This error indicates that a required field for the account number has not been filled in, which is necessary for the system to process the transaction.
  Cause:
  
  Missing Account Number: The most common cause is that the account number field is left blank or not properly filled in the transaction.
  Incorrect Configuration: The account number may not be configured correctly in the system, or the account may not exist in the chart of accounts.
  Transaction Type: The type of transaction being processed may require specific account numbers that have not been provided.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access or enter certain account numbers.
  
  Solution:
  
  Check Account Number Entry: Ensure that the account number field is filled in correctly. If it is a mandatory field, it must be populated for the transaction to proceed.
  Verify Account Configuration: Check if the account number exists in the chart of accounts and is active. You can do this by navigating to the relevant configuration settings in SAP.
  Review Transaction Type: Make sure that the transaction type you are trying to process is compatible with the account number you are using. Some transactions may require specific accounts.
  User Permissions: Ensure that the user has the necessary permissions to access and enter the required account numbers.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the specific transaction you are working with to ensure all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing account number and ensuring all required fields are filled out correctly, you should be able to resolve the FC146 error message.