How To Fix FSC1027 - Account holder change impermissible (CA: &1, accnt hldr old/new: &2 &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 027

• Message text: Account holder change impermissible (CA: &1, accnt hldr old/new: &2 &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1027 - Account holder change impermissible (CA: &1, accnt hldr old/new: &2 &3) ?

  The SAP error message FSC1027, which states "Account holder change impermissible (CA: &1, accnt hldr old/new: &2 &3)," typically occurs in the context of financial accounting or customer account management within SAP. This error indicates that an attempt was made to change the account holder for a specific customer account (CA) in a way that is not allowed by the system's configuration or business rules.
  Cause:
  
  Business Rules: The system may have specific rules that prevent changes to the account holder for certain types of accounts or under certain conditions (e.g., if there are open transactions, pending approvals, etc.).
  Account Status: The account may be in a status that does not allow changes (e.g., blocked, closed, etc.).
  Authorization Issues: The user attempting to make the change may not have the necessary permissions to change the account holder.
  Data Integrity: The system may be enforcing data integrity rules that prevent changes to the account holder to maintain consistency in financial reporting.
  
  Solution:
  
  Check Account Status: Verify the status of the account. If it is blocked or closed, you may need to change its status before making the account holder change.
  Review Business Rules: Consult with your SAP functional team or refer to the configuration settings to understand the business rules that govern account holder changes. You may need to adjust these rules if they are too restrictive.
  User Authorization: Ensure that the user attempting to make the change has the appropriate authorizations. If not, you may need to request additional permissions from your SAP security team.
  Transaction History: Check if there are any open transactions or pending activities associated with the account. If so, you may need to resolve these before changing the account holder.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific scenarios and solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing customer accounts, such as FD02 (Change Customer) or FD03 (Display Customer).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.