/BEV1/EMC290 - Account holder could not be found for document & item &

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV1/EMC -

• Message number: 290

• Message text: Account holder could not be found for document & item &

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 /BEV1/EMC290 - Account holder could not be found for document & item & ?

  The SAP error message /BEV1/EMC290 Account holder could not be found for document & item & typically occurs in the context of financial transactions or document processing within the SAP system, particularly in the area of account management or document handling.
  Cause:
  
  
  Missing Account Holder: The error indicates that the system is unable to find a valid account holder associated with the specified document and item. This could be due to:
  
  The account holder not being defined in the system.
  The account holder being inactive or deleted.
  Incorrect or incomplete data in the document or item that does not match any existing account holder.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data entered in the document, such as incorrect account numbers or missing mandatory fields.
  
  
  Configuration Issues: There might be configuration issues in the SAP system that prevent the system from correctly identifying the account holder.
  
  
  Solution:
  
  
  Verify Account Holder: Check if the account holder exists in the system. You can do this by:
  
  Navigating to the relevant master data transaction (e.g., customer or vendor master data) and searching for the account holder.
  Ensuring that the account holder is active and not marked for deletion.
  
  
  
  Check Document Data: Review the document and item details to ensure that all required fields are filled out correctly and that the account holder information is accurate.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data or transaction data that may be causing the issue.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to account management and document processing to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11 (Data Dictionary) to check table definitions.
  SE16 (Data Browser) to view data in specific tables.
  FD32 (Customer Master) or FK03 (Vendor Master) to check account holder details.
  
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  
  
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.