/ATL/GENERAL251 - Enter an account type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 251

• Message text: Enter an account type

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 /ATL/GENERAL251 - Enter an account type ?

  The SAP error message /ATL/GENERAL251 Enter an account type typically occurs in the context of the Asset Accounting (FI-AA) module when a user is trying to perform an action related to asset transactions, such as creating or modifying asset master records, and the system requires an account type to be specified.
  Cause:
  The error is triggered when the system expects an account type to be entered, but it is either missing or not specified correctly. This can happen due to:
  
  Missing Configuration: The account type may not be defined in the configuration settings for asset accounting.
  User Input Error: The user may have overlooked entering the account type in the relevant field.
  Authorization Issues: The user may not have the necessary permissions to access or modify the account type settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered all required fields, including the account type. If you are using a transaction that requires an account type, make sure it is specified.
  
  
  Configuration Settings:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Account Determination > Define Account Types.
  Ensure that the necessary account types are defined and correctly configured.
  
  
  
  Review User Authorizations: Check if the user has the necessary authorizations to access and modify asset accounting settings. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Documentation: Review the SAP documentation or help files related to asset accounting for any specific requirements regarding account types.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) where this error might occur.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  Training: If you are new to SAP Asset Accounting, consider training sessions or resources to better understand the module and its requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.