How To Fix J3091 - Account number not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 091

• Message text: Account number not transferred

What causes this issue?

You attempted to transfer an account without the account number.

System Response

The system was unnable to adopt the account.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3091 - Account number not transferred ?

  The SAP error message J3091, "Account number not transferred," typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system is unable to find or recognize the account number that is supposed to be transferred during a transaction, which can lead to issues in posting or processing financial documents.
  Causes:
  
  Missing Account Assignment: The account number may not be specified in the transaction or document being processed.
  Incorrect Account Number: The account number provided may be incorrect or does not exist in the system.
  Account Group Restrictions: The account number may belong to an account group that is not allowed for the specific transaction type.
  Configuration Issues: There may be configuration issues in the financial module that prevent the account from being recognized.
  Data Transfer Issues: If the transaction involves data transfer from another system or module, there may be issues with the data mapping or transfer process.
  
  Solutions:
  
  Check Account Assignment: Ensure that the account number is correctly specified in the transaction. If it is missing, add the appropriate account number.
  Verify Account Number: Double-check the account number for accuracy. Ensure that it exists in the system and is active.
  Review Account Group Settings: Check the account group settings to ensure that the account number is allowed for the type of transaction you are processing.
  Configuration Review: Consult with your SAP configuration team to review the settings related to account assignments and ensure they are correctly set up.
  Data Transfer Validation: If the error occurs during data transfer, validate the data mapping and ensure that the account numbers are being transferred correctly from the source system.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to financial postings (e.g., FB01, F-02) to see if the error occurs in a specific context.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to access and post to the specified account.
  Consult Documentation: Review SAP documentation or help files related to financial accounting for more detailed information on account assignments and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.