Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 036
Message text: Acc No. not valid.&
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/ILE/ANNX_GENERAL036
- Acc No. not valid.& ?The SAP error message /ILE/ANNX_GENERAL036 Acc No. not valid typically indicates that the account number you are trying to use in a transaction is not valid or does not exist in the system. This error can occur in various contexts, such as during the posting of financial documents, creating invoices, or processing payments. Causes: Incorrect Account Number: The account number entered may be incorrect or mistyped. Inactive Account: The account may have been marked as inactive or deleted in the system. Missing Master Data: The account number may not have been created in the relevant master data (e.g., G/L account, vendor account, customer account). Company Code Issues: The account may not be valid for the specific company code you are working with. Authorization Issues: The user may not have the necessary authorizations to access the account. Solutions: Verify Account Number: Double-check the account number for any typos or errors. Ensure that you are using the correct format. Check Account
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