How To Fix FT046 - Specify both account numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 046

• Message text: Specify both account numbers

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT046 - Specify both account numbers ?

  The SAP error message FT046 ("Specify both account numbers") typically occurs in the context of financial transactions, particularly when dealing with account postings in the Financial Accounting (FI) module. This error indicates that the system requires both the debit and credit account numbers to be specified for a transaction, but one or both of them are missing.
  Cause:
  
  Missing Account Numbers: The most common cause is that either the debit or credit account number has not been entered in the transaction.
  Incorrect Configuration: There may be issues with the configuration of the transaction type or the account determination settings.
  User Input Error: The user may have inadvertently skipped entering one of the account numbers.
  
  Solution:
  
  Check Input Fields: Ensure that both the debit and credit account numbers are filled in correctly. Review the transaction entry screen to confirm that both fields are populated.
  Review Transaction Type: If you are using a specific transaction type, ensure that it is configured correctly to require both account numbers.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for account numbers.
  User Training: If this error occurs frequently, consider providing additional training to users on how to properly enter financial transactions in SAP.
  Debugging: If the issue persists, you may need to debug the transaction or consult with your SAP support team to identify any underlying issues in the configuration or customizations.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), etc.
  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 sometimes restrictions can lead to incomplete data entry.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.