How To Fix FQM201 - Account number &1 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 201

• Message text: Account number &1 invalid

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 FQM201 - Account number &1 invalid ?

  The SAP error message FQM201 ("Account number &1 invalid") typically occurs in the context of financial transactions, particularly when dealing with account numbers in the Financial Accounting (FI) module. This error indicates that the system cannot recognize the specified account number, which may be due to several reasons.
  Causes of Error FQM201
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Inactive Account: The account number may exist but is inactive or blocked in the system.
  Account Not Created: The account number may not have been created in the system yet.
  Wrong Company Code: The account number may be valid in one company code but not in the one you are currently working with.
  Chart of Accounts Issues: The account may not be part of the chart of accounts assigned to the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the account.
  
  Solutions to Error FQM201
  
  Verify Account Number: Double-check the account number for any typographical errors.
  Check Account Status: Use transaction code FS00 to check if the account is active and properly configured.
  Create Account: If the account does not exist, create it using transaction code FS00.
  Check Company Code: Ensure that you are using the correct company code and that the account is valid for that code.
  Review Chart of Accounts: Confirm that the account is part of the chart of accounts assigned to the relevant company code.
  Authorization Check: Ensure that you have the necessary permissions to access the account. Consult with your SAP security administrator if needed.
  
  Related Information
  
  
  Transaction Codes:
  
  FS00: Create/Change/Display G/L Account
  OBY6: Check the assignment of the chart of accounts to the company code.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing G/L accounts and troubleshooting common errors.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.