How To Fix FG002 - Required entry for account number 1 not made

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 002

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

What causes this issue?

The account number lower limit is part of the table key and it must
therefore be entered.

System Response

Error message.

How to fix this error?

Please enter an account number or an account number interval.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG002 - Required entry for account number 1 not made ?

  The SAP error message FG002, which states "Required entry for account number 1 not made," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that a required field for an account number has not been filled in, which is necessary for the transaction to be processed.
  Cause:
  
  Missing Account Assignment: The most common cause is that the account number required for the transaction (e.g., in a journal entry, invoice, or other financial document) has not been specified.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, this error will be triggered.
  Data Entry Errors: Users may have overlooked entering the account number or may have entered it incorrectly.
  Document Type Restrictions: Certain document types may require specific account assignments that are not being met.
  
  Solution:
  
  Check Account Assignment: Ensure that the account number is entered correctly in the relevant field. This may involve checking the transaction or document you are trying to process.
  Review Configuration: If you have access, check the configuration settings in the SAP system to see if there are mandatory fields that need to be filled out for the specific transaction type.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand the required fields.
  User Training: If this is a recurring issue, consider providing additional training for users on how to properly enter data in the system.
  Contact Support: If the issue persists and you cannot identify the cause, it may be necessary to contact your SAP support team or consult with a functional consultant who specializes in the relevant module (e.g., FI, CO).
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB50 (General Ledger Account Document), FB60 (Vendor Invoice), or others that involve financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may lead to incomplete data entry.
  
  By addressing the missing account number and ensuring that all required fields are filled out correctly, you should be able to resolve the FG002 error in SAP.