How To Fix ICC_TR182 - Data error in account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 182

• Message text: Data error in account &1

What causes this issue?

The account you have entered does not exist in this company code or can
only be posted to automatically.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create a new account or use a different one. If the account already
exists, check whether it can be posted to automatically and change it
as necessary.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR182 - Data error in account &1 ?

  The SAP error message ICC_TR182, which states "Data error in account &1," typically indicates that there is an issue with the data associated with a specific account in the system. This error can arise in various contexts, such as during financial transactions, account postings, or when processing data related to accounts in the SAP system.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or corruption in the data related to the account.
  Missing or Incorrect Configuration: The account may not be properly configured in the system, leading to errors when trying to access or manipulate it.
  Authorization Issues: The user may not have the necessary permissions to access or modify the account data.
  Transaction Errors: There may be issues with the specific transaction being processed, such as missing required fields or incorrect data formats.
  System Bugs or Limitations: There could be bugs in the SAP system or limitations in the version being used that lead to this error.
  
  Solutions:
  
  Check Account Data: Review the account data for inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Validate Configuration: Ensure that the account is properly configured in the system. This includes checking account types, settings, and any related master data.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access and modify the account.
  Transaction Review: If the error occurs during a specific transaction, review the transaction details for any missing or incorrect information.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes and Support: Search for relevant SAP Notes or patches that may address known issues related to this error. If necessary, contact SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (e.g., FB50 for general ledger postings, FBL1N for vendor line items) to investigate the account further.
  Debugging: If you have access to debugging tools, you may want to analyze the program flow to identify where the error is occurring.
  Documentation: Refer to SAP documentation or user manuals for guidance on account management and troubleshooting common errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for deeper analysis.