How To Fix 8A105 - Enter account type D or K

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 105

• Message text: Enter account type D or K

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8A105 - Enter account type D or K ?

  The SAP error message 8A105 ("Enter account type D or K") typically occurs when a user is trying to post a transaction that requires specifying an account type, but the input does not meet the expected criteria. This error is specifically related to the account type field in the SAP system, which is used to differentiate between different types of accounts.
  Cause:
  The error arises when:
  
  The user has not entered an account type in the relevant field.
  The account type entered is not valid. In this case, the system expects either:
  
  D for "Debitor" (Customer)
  K for "Kreditor" (Vendor)
  
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Input: Ensure that you are entering either 'D' or 'K' in the account type field. If you are unsure, refer to the documentation or guidelines provided for the specific transaction you are processing.
  
  
  Review Transaction Type: Make sure that the transaction you are trying to execute is appropriate for the account type you are entering. For example, if you are trying to post a customer invoice, you should use 'D'.
  
  
  Consult with Your SAP Administrator: If you are consistently facing this issue, it may be beneficial to consult with your SAP administrator or support team. They can check if there are any configuration issues or if there are specific authorizations required for your user role.
  
  
  Training and Documentation: If you are new to the SAP system, consider reviewing training materials or documentation that explain how to properly enter account types and other relevant fields.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes where account types are required, such as FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any updates or patches that might address this issue or provide additional context.
  User Roles and Authorizations: Ensure that your user role has the necessary permissions to perform the transaction you are attempting.
  
  By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.