Message type: E = Error
Message class: /ATL/GENERAL -
Message number: 252
Message text: Only customer or vendor account types permitted
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/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
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