How To Fix ICC_TR019 - Account &1 does not have any alternative account number

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 019

• Message text: Account &1 does not have any alternative account number

What causes this issue?

You have selected <LS>Alterrnative account number,</> but none has been
maintained for account &V1&.

System Response

Instead of the alternative account number, the list will show the main
account number, &V1&, assuming it belongs to account class 7.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR019 - Account &1 does not have any alternative account number ?

  The SAP error message ICC_TR019 indicates that the specified account (represented by &1) does not have an alternative account number assigned to it. This error typically occurs in the context of financial transactions, particularly when dealing with account assignments in the SAP system.
  Cause:
  
  
  Missing Alternative Account Number: The primary cause of this error is that the account in question does not have an alternative account number defined in the system. This can happen if the account was not set up correctly or if the alternative account number was not maintained.
  
  
  Configuration Issues: There may be issues in the configuration of the financial accounting settings, particularly in the area of account determination.
  
  
  Data Entry Errors: Sometimes, the error can arise from incorrect data entry or selection of accounts that do not have the necessary alternative account numbers.
  
  
  Solution:
  
  
  Check Account Master Data:
  
  Go to the account master data for the account in question and verify if an alternative account number is assigned.
  You can do this by navigating to the relevant transaction (e.g., FS00 for G/L accounts) and checking the details of the account.
  
  
  
  Maintain Alternative Account Number:
  
  If the alternative account number is missing, you will need to maintain it. This can be done in the account master data by editing the account and entering the appropriate alternative account number.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that the account determination settings are correctly configured.
  This may involve reviewing the settings in transaction codes like OBYC (Automatic Account Determination) to ensure that the necessary accounts are linked correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining alternative account numbers and understanding the implications of this error.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OBYC (Automatic Account Determination), and others that may be relevant to your financial processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to account master data and configuration settings.
  
  By following these steps, you should be able to identify the cause of the ICC_TR019 error and implement the necessary solutions to resolve it.