How To Fix /PF1/MSG_SLA107 - Account number '&1' is not valid; Enter a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_SLA -

• Message number: 107

• Message text: Account number '&1' is not valid; Enter a valid value

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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_SLA107 - Account number '&1' is not valid; Enter a valid value ?

  The SAP error message /PF1/MSG_SLA107 Account number '&1' is not valid; Enter a valid value typically indicates that the account number you are trying to use in a transaction or process is not recognized by the system. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Account Not Created: The account number may not have been created in the system yet.
  Inactive Account: The account may exist but is marked as inactive or blocked.
  Authorization Issues: The user may not have the necessary permissions to access the account.
  Company Code Issues: The account number may not be valid for the specific company code you are working with.
  Chart of Accounts: The account may not be part of the chart of accounts assigned to the company code.
  
  Solutions:
  
  Verify Account Number: Double-check the account number for any typos or errors. Ensure that you are entering the correct number.
  Check Account Creation: Use transaction codes like FS00 (G/L Account Master Record) to verify if the account exists. If it does not, you may need to create it.
  Review Account Status: If the account exists, check its status to ensure it is active and not blocked. You can do this in the G/L account master record.
  Check Authorizations: Ensure that your user profile has the necessary authorizations to access the account. You may need to contact your SAP security team for assistance.
  Company Code Validation: Make sure that the account number is valid for the company code you are working with. You can check this in the G/L account master record.
  Chart of Accounts: Verify that the account is part of the chart of accounts assigned to your company code. You can check this in the configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to view or create G/L accounts), OBY6 (to check company code settings), and OBD2 (to check chart of accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on managing G/L accounts and troubleshooting common errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration.