How To Fix /PF1/MSG_EH247 - Enter a valid account symbol

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 247

• Message text: Enter a valid account symbol

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH247 - Enter a valid account symbol ?

  The SAP error message /PF1/MSG_EH247 Enter a valid account symbol typically occurs when a user is trying to enter or process data in a financial transaction or report, and the system does not recognize the account symbol (or account number) that has been entered. This can happen for several reasons:
  Causes:
  
  Invalid Account Symbol: The account symbol entered does not exist in the system. This could be due to a typo or using an outdated account number.
  Inactive Account: The account symbol may exist but is inactive or has been marked for deletion.
  Authorization Issues: The user may not have the necessary permissions to access the account symbol.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain account symbols.
  Data Entry Errors: The account symbol may have been entered in an incorrect format or with invalid characters.
  
  Solutions:
  
  Verify Account Symbol: Check the account symbol for any typos or errors. Ensure that it is entered correctly.
  Check Account Status: Use transaction codes like FS00 (for G/L accounts) to verify if the account symbol exists and is active.
  Consult with Finance Team: If you are unsure about the account symbol, consult with your finance or accounting team to confirm the correct account to use.
  Check Authorizations: Ensure that you have the necessary authorizations to access the account symbol. If not, contact your SAP security administrator.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the account symbols are set up correctly in the system.
  Use F1 Help: In the SAP GUI, you can press F1 on the error message to get more context and possible solutions related to the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L account master data), FBL1N (Vendor line items), FBL3N (G/L account line items), and FBL5N (Customer line items) to check account details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on account symbols and their usage in financial transactions.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team for further investigation.