How To Fix FU003 - Specify account numbers

FU003 - Overview

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 003

• Message text: Specify 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FU003 - Specify account numbers ?

  The SAP error message FU003, which states "Specify account numbers," typically occurs in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that the system requires specific account numbers to be entered for the transaction you are trying to process.
  
  Cause:
  
  Missing Account Numbers: The most common cause of this error is that the required account numbers (such as G/L accounts, vendor accounts, or customer accounts) have not been specified in the transaction.
  
  Configuration Issues: There may be configuration settings in the financial module that require certain fields to be filled out, and if they are not, the system will throw this error.
  Data Entry Errors: Sometimes, users may overlook entering account numbers due to oversight or misunderstanding of the required fields.
  
  
  Solution:
  
  Enter Account Numbers: Ensure that you have entered the necessary account numbers in the relevant fields of the transaction. This could include G/L accounts, vendor