1P153 - Account & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 153

• Message text: Account & does not exist

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 1P153 - Account & does not exist ?

  The SAP error message "1P153 Account & does not exist" typically indicates that the system is unable to find a specified account in the financial accounting module. This error can occur in various transactions, such as when posting a journal entry or during the execution of a financial report.
  Cause:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Account Not Created: The account may not have been created in the system yet.
  Account Deactivated: The account might have been deactivated or marked for deletion.
  Company Code Issues: The account may not exist in the specified company code.
  Chart of Accounts: The account may not be part of the chart of accounts assigned to the company code.
  
  Solution:
  
  Verify Account Number: Double-check the account number for any typos or errors.
  Check Account Creation: Ensure that the account has been created in the system. You can do this by navigating to the account master data in the SAP system (Transaction Code: FS00).
  Review Account Status: Check if the account is active and not marked for deletion. You can do this in the account master data.
  Company Code Verification: Ensure that you are using the correct company code and that the account exists within that company code.
  Chart of Accounts: Verify that the account is part of the chart of accounts assigned to the company code. You can check this in the configuration settings (Transaction Code: OBY6).
  Consult with Finance Team: If you are unsure about the account's status or existence, consult with your finance or accounting team for assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: Create/Change Display G/L Account
  OBY6: Define Chart of Accounts
  OBC4: Assign Company Code to Chart of Accounts
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error.
  User Authorization: Ensure that you have the necessary authorizations to access the account master data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.