How To Fix RTC_CT_01321 - Invalid account value &1 in differential item of entry &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 321

• Message text: Invalid account value &1 in differential item of entry &2

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 RTC_CT_01321 - Invalid account value &1 in differential item of entry &2 ?

  The SAP error message RTC_CT_01321 indicates that there is an invalid account value in a differential item of an entry. This typically occurs in the context of financial transactions or postings where the system expects a valid account number, but the provided account number does not meet the required criteria.
  Cause:
  
  Invalid Account Number: The account number specified in the differential item may not exist in the system or may not be valid for the type of transaction being processed.
  Account Type Mismatch: The account number may not be appropriate for the specific type of entry (e.g., a revenue account being used in a cost center transaction).
  Configuration Issues: There may be configuration issues in the chart of accounts or the account determination settings that lead to the account being deemed invalid.
  Data Entry Errors: There could be typographical errors in the account number entered by the user.
  
  Solution:
  
  Verify Account Number: Check the account number specified in the differential item. Ensure that it is correctly entered and exists in the system.
  Check Account Validity: Ensure that the account is valid for the type of transaction you are trying to process. You can do this by reviewing the account settings in the chart of accounts.
  Review Configuration: If the account is valid, check the configuration settings related to account determination and ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the account types and their valid uses.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to the posting or entry you are trying to make (e.g., FB50 for general ledger postings).
  SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post to the specified account.
  
  By following these steps, you should be able to identify and resolve the issue causing the RTC_CT_01321 error message in SAP.