FR122 - Only account types 'K' (vendor) and 'D' (customer) are permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 122

• Message text: Only account types 'K' (vendor) and 'D' (customer) are permitted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FR122 - Only account types 'K' (vendor) and 'D' (customer) are permitted ?

  The SAP error message FR122 indicates that there is an issue with the account type being used in a financial transaction. Specifically, it states that only account types 'K' (vendor) and 'D' (customer) are permitted for the operation you are trying to perform. This error typically arises in the context of financial postings, such as when creating invoices, payments, or other accounting entries.
  Cause:
  
  Incorrect Account Type: The account you are trying to use in the transaction is not a vendor (K) or customer (D) account. It could be a general ledger account or another type of account that is not allowed in the context of the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the types of accounts that can be used for certain transactions.
  Data Entry Error: There might be a mistake in the data entry where the wrong account number or type was selected.
  
  Solution:
  
  Check Account Type: Verify the account number you are using in the transaction. Ensure that it is indeed a vendor (K) or customer (D) account. You can do this by checking the account master data in the SAP system.
  Use Correct Account: If you find that you are using the wrong account type, replace it with the appropriate vendor or customer account.
  Review Transaction Type: Ensure that the transaction you are trying to perform is appropriate for the account type you are using. For example, if you are trying to post a vendor invoice, make sure you are using a vendor account.
  Consult Configuration: If you believe the account should be valid but still receive the error, consult with your SAP configuration team to review the settings related to account types and transaction types.
  Error Documentation: Refer to SAP documentation or help resources for further details on the specific transaction you are working with, as there may be additional constraints or requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others that involve financial postings.
  Account Master Data: You can check the account master data using transaction codes like XK03 (Display Vendor) or FD03 (Display Customer) to confirm the account type.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.
  
  If the issue persists after following these steps, it may be beneficial to engage your SAP support team for further investigation.