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

FG002 - Overview

• 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