How To Fix /ATL/GENERAL252 - Only customer or vendor account types permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 252

• Message text: Only customer or vendor account types 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL252 - Only customer or vendor account types permitted ?

  The SAP error message /ATL/GENERAL252: Only customer or vendor account types permitted typically occurs when you are trying to perform an action that requires a specific account type, but the account type you are using is not valid for that action. This error is often encountered in the context of account management, particularly when dealing with accounts in the Accounts Receivable (AR) or Accounts Payable (AP) modules.
  Cause:
  
  Incorrect Account Type: The account you are trying to use is neither a customer account nor a vendor account. This could happen if you are trying to process a transaction that is only applicable to customer or vendor accounts.
  Configuration Issues: There may be configuration settings in your SAP system that restrict certain account types from being used in specific transactions.
  Data Entry Error: There might be a mistake in the data entry where an incorrect account number or type is being referenced.
  
  Solution:
  
  
  Check Account Type: Verify that the account you are trying to use is indeed a customer or vendor account. You can do this by checking the account master data in the SAP system.
  
  Use transaction codes like FD03 (Display Customer) or FK03 (Display Vendor) to check the account type.
  
  
  
  Correct Account Usage: If you find that you are using the wrong account type, switch to the appropriate customer or vendor account for the transaction you are trying to perform.
  
  
  Review Configuration: If you believe the account should be valid, check the configuration settings in the SAP system. This may involve consulting with your SAP administrator or functional consultant to ensure that the account types are set up correctly for the transactions you are trying to execute.
  
  
  Data Entry Verification: Double-check the data you are entering to ensure that there are no typos or incorrect references to account numbers.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for further guidance on the specific transaction you are attempting to perform.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing customer and vendor accounts, such as FD01 (Create Customer), FD02 (Change Customer), FK01 (Create Vendor), and FK02 (Change Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and manage customer and vendor accounts.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.