6D270 - The document type & is not for account type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 270

• Message text: The document type & is not for account type &

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D270 - The document type & is not for account type & ?

  The SAP error message 6D270 indicates that there is a mismatch between the document type and the account type in a financial transaction. This error typically occurs when you are trying to post a document (like an invoice or a journal entry) using a document type that is not allowed for the specified account type.
  Cause:
  
  Document Type Configuration: The document type you are using is not configured to be used with the account type of the account you are trying to post to. For example, if you are trying to post to a customer account but the document type is set up only for vendor accounts, you will encounter this error.
  Account Type Restrictions: Certain document types are restricted to specific account types (e.g., asset accounts, customer accounts, vendor accounts, etc.). If the document type does not match the account type, the system will throw this error.
  Custom Configuration: If there have been customizations or changes in the configuration of document types or account types, it may lead to this error.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: OBA7).
  Verify that the document type you are using is allowed for the account type you are trying to post to.
  If necessary, modify the configuration to allow the document type for the required account type.
  
  
  
  Use Correct Document Type:
  
  Ensure that you are using the correct document type for the transaction you are trying to post. If you are posting to a customer account, make sure to use a document type that is configured for customer transactions.
  
  
  
  Review Account Type:
  
  Check the account type of the account you are trying to post to. Ensure that it matches the document type you are using.
  You can check the account type in the master data of the account (Transaction Code: FS00).
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBA7 (Document Type Configuration)
  FS00 (Display/Change G/L Account Master Data)
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to financial accounting and document types for a better understanding of how they interact with account types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.