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Message type: E = Error
Message class: J+ -
Message number: 123
Message text: Messages referring to account &3 in company code &1
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.
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J+123
- Messages referring to account &3 in company code &1 ?The SAP error message J+123 typically indicates an issue related to the account specified in the message, particularly in the context of financial postings or transactions. The message format usually includes placeholders for the company code (&1) and the account number (&3), which are specific to the transaction you are trying to execute.
Cause:
The J+123 error message can arise due to several reasons, including:
Account Configuration Issues: The account specified may not be properly configured in the system. This could include missing settings for the account type, account group, or other related configurations.
Posting Restrictions: The account may have restrictions that prevent postings, such as being marked as "blocked" or "not open for posting" in the specified company code.
Incorrect Account Type: The account type may not be appropriate for the type of transaction being processed (e.g., trying to post to a revenue account when a cost account is required).
Missing Master Data: The account master data may be incomplete or missing required information, which can lead to errors during posting.
Company Code Issues: The company code specified may not be valid for the account or may not be set up correctly in the system.
Solution:
To resolve the J+123 error message, you can take the following steps:
Check Account Configuration:
- Go to the account master data in SAP (transaction code FS00) and verify that the account is correctly configured for the specified company code.
- Ensure that the account is not blocked for postings.
Review Posting Restrictions:
- Check if there are any restrictions on the account that would prevent postings. This can include checking the status of the account in the company code.
Validate Account Type:
- Ensure that the account type is appropriate for the transaction you are trying to execute. If necessary, consult with your finance team to confirm the correct account type.
Complete Master Data:
- If the account master data is incomplete, update it with the necessary information. This may include adding missing fields or correcting any errors.
Check Company Code Settings:
- Verify that the company code is correctly set up and that it is valid for the account in question. You can check this in the company code settings (transaction code OX02).
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage your SAP support team or consult with an SAP expert for further assistance.
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