How To Fix FMRPF107 - Enter valid Account Number

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRPF - FM Reporting Framework

• Message number: 107

• Message text: Enter valid Account Number

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 FMRPF107 - Enter valid Account Number ?

  The SAP error message FMRPF107: "Enter valid Account Number" typically occurs in the context of financial transactions or postings where an account number is required. This error indicates that the system does not recognize the account number entered, which could be due to several reasons.
  Causes:
  
  Invalid Account Number: The account number entered does not exist in the system or is incorrectly typed.
  Inactive Account: The account number may exist but is inactive or blocked for postings.
  Incorrect Account Type: The account number may not be of the correct type for the transaction being processed (e.g., trying to use a vendor account number in a customer transaction).
  Authorization Issues: The user may not have the necessary permissions to access the account.
  Configuration Issues: There may be issues with the configuration of the chart of accounts or the account group settings.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typographical errors. Ensure that it is entered correctly.
  Check Account Status: Use transaction codes like FS00 (for G/L accounts) or FK03 (for vendor accounts) to check if the account is active and properly configured.
  Review Account Type: Ensure that the account number is appropriate for the type of transaction you are trying to perform.
  User Authorizations: Check if the user has the necessary authorizations to access the account. This can be done by reviewing the user roles and permissions.
  Consult Configuration: If the account number is valid but still not recognized, consult with your SAP administrator or finance team to review the configuration of the chart of accounts and account groups.
  Use FBL1N or FBL3N: If applicable, use transaction codes like FBL1N (for vendor line items) or FBL3N (for G/L line items) to see if the account is listed and active.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00, FK03, FBL1N, and FBL3N for account management and verification.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on account management and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.