How To Fix FB214 - Kontoart & ist nicht vorgesehen

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 214

• Message text: Kontoart & ist nicht vorgesehen

Was verursacht dieses Problem?

Only postings in the area of the account types S (G/L accounts), D
(customers), and K (vendors) are allowed for recurring documents in the
present version.
The following recurring document, however, contains a line item with
account type &V1&:
company code: &V2&
document number: &V3&
fiscal year: &V4&

Systemantwort

Termination of processing.

Wie behebe ich diesen Fehler?

Do not carry out or delete those recurring documents which are not in
the area allowed.
To delete a recurring document, the deletion indicator must be set in
the recurring entry data of the reference document. Documents with a
deletion indicator are no longer selected from the program when
creating actual documents from recurring documents.

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