How To Fix 8B085 - Account & is not a one-time account

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 085

• Message text: Account & is not a one-time account

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 8B085 - Account & is not a one-time account ?

  The SAP error message 8B085 indicates that the account you are trying to use is not a one-time account. This typically occurs in the context of financial transactions where a one-time account is expected, such as in vendor or customer transactions.
  Cause:
  
  Account Type: The account you are trying to use is set up as a regular account (e.g., a vendor or customer account) rather than a one-time account. One-time accounts are typically used for transactions that do not require a permanent account setup.
  Configuration Issues: The account may not be configured correctly in the system, or the transaction type may not support the use of regular accounts.
  Transaction Type: The transaction you are attempting to perform may specifically require a one-time account, and using a standard account will trigger this error.
  
  Solution:
  
  Use a One-Time Account: If the transaction requires a one-time account, you should create or select a one-time account for the transaction. One-time accounts can usually be created on the fly during the transaction process.
  Check Account Configuration: Verify the configuration of the account in question. Ensure that it is set up correctly in the system and that it meets the requirements for the transaction you are trying to perform.
  Review Transaction Type: Check the transaction type you are using. If it requires a one-time account, ensure that you are following the correct procedure for that transaction.
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines for specific instructions on handling one-time accounts and the types of transactions that require them.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  One-Time Accounts: These accounts are typically used for transactions that do not require a permanent record, such as one-off purchases or sales.
  Account Configuration: In SAP, accounts can be configured with various settings that determine their behavior in transactions. This includes whether they are one-time accounts or regular accounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to account management, such as creating or modifying vendor/customer accounts.
  
  By following these steps, you should be able to address the error message and proceed with your transaction successfully.