How To Fix SEPM_FPM021 - Account number missing

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_FPM - EPM: Messages for FPM Applications

• Message number: 021

• Message text: Account number missing

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 SEPM_FPM021 - Account number missing ?

  The SAP error message SEPM_FPM021, which indicates that the "Account number is missing," typically occurs in the context of financial transactions or postings where an account number is required but not provided. This error can arise in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Account Number: The most straightforward cause is that the account number field is left blank in the transaction or document you are trying to process.
  Configuration Issues: There may be issues with the configuration of the financial document types or account determination settings.
  Data Entry Errors: Users may inadvertently skip entering the account number due to oversight or misunderstanding of the required fields.
  Authorization Issues: Sometimes, users may not have the necessary permissions to view or enter account numbers.
  
  Solution:
  
  Check Input Fields: Ensure that the account number field is filled in correctly. If you are entering a transaction manually, double-check that you have not missed this field.
  Review Configuration: If you are a system administrator or have access to configuration settings, check the configuration for the relevant document types and account determination settings to ensure they are set up correctly.
  User Training: Provide training or documentation to users to ensure they understand the importance of entering the account number and how to do it correctly.
  Authorization Check: Verify that the user has the necessary authorizations to enter or view account numbers in the system.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error to identify any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address this error.
  Documentation: Review SAP documentation or help files related to financial postings to understand the requirements for account numbers and other mandatory fields.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.