How To Fix PFM_1298 - Invalid accounts. Possible accounts: 21..., 22..., 24..., 25... .

PFM_1298 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 298

• Message text: Invalid accounts. Possible accounts: 21..., 22..., 24..., 25... .

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.

What else can you do?

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 PFM_1298 - Invalid accounts. Possible accounts: 21..., 22..., 24..., 25... . ?

  The SAP error message PFM_1298, which indicates "Invalid accounts. Possible accounts: 21..., 22..., 24..., 25...", typically arises in the context of financial transactions or postings where the system is unable to recognize or validate the specified accounts. This can occur in various modules, such as Financial Accounting (FI) or Controlling (CO).
  Causes:
  
  Incorrect Account Assignment: The account specified in the transaction may not be valid for the type of transaction being processed.
  Account Configuration: The accounts may not be properly configured in the system, or they may not be active.
  Missing Master Data: The account may not exist in the master data or may have been deleted or deactivated.
  Transaction Type Restrictions: Certain accounts may be restricted for specific transaction types, leading to validation failures.
  Authorization Issues: The user may not have the necessary authorizations to use the specified accounts.
  
  Solutions:
  
  
  Verify Account Validity: Check the account numbers mentioned in the error message (e.g., 21..., 22..., 24..., 25...)