How To Fix /ATL/CASHIR029 - Account type must be D for customers or K for vendors

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 029

• Message text: Account type must be D for customers or K for vendors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR029 - Account type must be D for customers or K for vendors ?

  The SAP error message /ATL/CASHIR029 Account type must be D for customers or K for vendors typically occurs in the context of financial transactions, particularly when dealing with customer or vendor accounts in the SAP system. This error indicates that the account type specified in the transaction does not meet the required criteria for either customer or vendor accounts.
  Cause:
  
  Incorrect Account Type: The account type specified in the transaction is neither 'D' (for customers) nor 'K' (for vendors). This could happen if the account type is mistakenly set to another value or if the account is not properly configured in the system.
  Configuration Issues: The account type may not be correctly defined in the master data for the customer or vendor.
  Data Entry Error: There may be a typographical error in the account type field during data entry.
  
  Solution:
  
  Check Account Type: Verify the account type in the transaction. Ensure that it is set to 'D' for customer accounts or 'K' for vendor accounts.
  Review Master Data: Check the master data for the customer or vendor in question. Ensure that the account type is correctly defined and that the account is active.
  Correct Data Entry: If the error is due to a data entry mistake, correct the account type in the transaction and try again.
  Consult Configuration: If the issue persists, consult with your SAP administrator or financial team to review the configuration settings for customer and vendor accounts in the system.
  Transaction Type: Ensure that the transaction you are trying to perform is appropriate for the account type you are using.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD03 (Display Customer), FK03 (Display Vendor), or FS00 (G/L Account Master) to check the account details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on managing customer and vendor accounts, including the correct account types and their implications.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.