Message type: E = Error
Message class: 1E - BCA: Account
Message number: 861
Message text: Error during creation of account &1 &2 &3
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.
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.
The SAP error message 1E861 typically indicates an issue during the creation of an account in the system. This error can occur in various contexts, such as when creating a customer account, vendor account, or general ledger account. The message format usually includes placeholders like
&1
,&2
, and&3
, which represent specific details about the account type, the account number, or other relevant identifiers.Possible Causes:
- Missing Required Data: Essential fields may not have been filled out correctly or completely.
- Invalid Data: The data entered may not conform to the expected format or may violate business rules (e.g., invalid account number).
- Authorization Issues: The user may not have the necessary permissions to create the account.
- Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent account creation.
- System Errors: Temporary system issues or bugs could also lead to this error.
Solutions:
- Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the input data for completeness.
- Validate Data: Verify that the data entered adheres to the required formats and business rules. For example, check if the account number is unique and follows the correct structure.
- Review Authorizations: Confirm that the user has the necessary authorizations to create the account. If not, contact your SAP security administrator to obtain the required permissions.
- Consult Configuration Settings: If you have access, review the configuration settings related to account creation in the relevant module (e.g., FI for financial accounts). Ensure that all necessary settings are correctly configured.
- Check for System Issues: If the problem persists, check for any ongoing system issues or maintenance activities. You may also want to consult with your SAP Basis team to see if there are any known bugs or patches that need to be applied.
Related Information:
FD01
for customer accounts, FK01
for vendor accounts, FS00
for general ledger accounts).If the error persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's official support channels for further assistance.
1E860 Check digit in account number is incorrect after &1
Self-Explanatory Message Since SAP believes that this specific error message is ...
1E859 &1 not assigned to a FM for check digit procedure DE (Customizing error)
Self-Explanatory Message Since SAP believes that this specific error message is ...
1E862 Enter SWIFT code
Self-Explanatory Message Since SAP believes that this specific error message is ...
1E863 Enter IBAN number
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.