F2170 - Account &1 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 170

• Message text: Account &1 has been created

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.

What else can you do?

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.

AnswerBot

• What is the cause and solution for SAP error message F2170 - Account &1 has been created ?

  The SAP error message F2170 indicates that an account has been created in the system, but it may not be in the expected state for the operation you are trying to perform. This message typically arises in the context of financial transactions, such as when trying to post to a newly created account that has not been fully configured or activated.
  Cause:
  
  Newly Created Account: The account in question has just been created and may not yet be fully set up for the intended use.
  Missing Configuration: The account may lack necessary configurations, such as account type settings, or it may not be assigned to the correct company code or chart of accounts.
  Authorization Issues: The user may not have the necessary permissions to perform actions on the newly created account.
  Data Inconsistencies: There may be inconsistencies in the data related to the account, such as missing master data.
  
  Solution:
  
  Check Account Configuration: Verify that the account has been properly configured in the system. This includes checking the account type, company code assignment, and any other relevant settings.
  Review Master Data: Ensure that all necessary master data for the account is complete and accurate. This may include checking the account group and ensuring it is assigned to the correct chart of accounts.
  User Authorizations: Confirm that the user attempting the transaction has the necessary authorizations to access and use the account.
  Post-creation Steps: If the account was just created, ensure that any required post-creation steps have been completed, such as activating the account or assigning it to relevant financial processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to create/change/display G/L accounts) or OBY6 (to check company code settings) to investigate the account settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the F2170 error and implement the necessary solutions to resolve it.