1J190 - Account number contains invalid characters

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 190

• Message text: Account number contains invalid characters

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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AnswerBot

• What is the cause and solution for SAP error message 1J190 - Account number contains invalid characters ?

  The SAP error message 1J190 indicates that the account number you are trying to use contains invalid characters. This error typically occurs when entering account numbers in financial transactions, such as during the posting of invoices, journal entries, or other accounting-related activities.
  Cause:
  
  Invalid Characters: The account number may contain characters that are not allowed, such as special characters (e.g., @, #, $, %, etc.) or spaces.
  Incorrect Format: The account number may not conform to the expected format defined in the system settings (e.g., length, numeric vs. alphanumeric).
  Data Entry Error: There may have been a typographical error when entering the account number.
  
  Solution:
  
  Check Account Number: Verify the account number you are entering. Ensure it contains only valid characters (typically alphanumeric) and does not include any special characters or spaces.
  Refer to Documentation: Consult your organization's chart of accounts or SAP documentation to ensure you are using the correct account number format.
  Use Valid Accounts: Make sure that the account number you are trying to use is valid and exists in the system. You can check this by navigating to the relevant account master data in SAP.
  Correct Data Entry: If you find any errors in the account number, correct them and try the transaction again.
  Consult with IT or SAP Support: If you continue to experience issues, it may be helpful to consult with your IT department or SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  Configuration Settings: The allowed characters and formats for account numbers can be configured in the SAP system. If you have access, you can check the configuration settings in the Financial Accounting (FI) module.
  User Authorization: Ensure that you have the necessary authorizations to access and use the account numbers in question.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.