How To Fix J3091 - Account number not transferred

J3091 - Overview

• 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