How To Fix CACS_SE212 - Invalid account type &1 for transfer to FI

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_SE - Settlement

• Message number: 212

• Message text: Invalid account type &1 for transfer to FI

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 CACS_SE212 - Invalid account type &1 for transfer to FI ?

  The SAP error message CACS_SE212, which states "Invalid account type &1 for transfer to FI," typically occurs in the context of the SAP Customer Activity Repository (CAR) or SAP Convergent Charging (SAP CC) when there is an issue with the account type being used for a financial transfer to the Financial Accounting (FI) module.
  Cause:
  
  Invalid Account Type: The account type specified in the transaction does not exist or is not valid for the transfer to FI.
  Configuration Issues: There may be a misconfiguration in the settings related to account types in the system.
  Data Entry Errors: The account type may have been incorrectly entered in the transaction or master data.
  Missing Master Data: The account type may not be defined in the relevant master data tables.
  
  Solution:
  
  Check Account Type: Verify the account type specified in the transaction. Ensure that it is a valid account type recognized by the FI module.
  Configuration Review: Review the configuration settings in the SAP system related to account types. This can be done in the Customizing settings (SPRO) under Financial Accounting.
  Master Data Verification: Ensure that the account type is correctly defined in the relevant master data tables. You can check the configuration for account types in the Financial Accounting module.
  Correct Data Entry: If the account type was entered incorrectly, correct it in the transaction or master data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional configuration steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to check the posting periods) or FS00 (to check the account master data) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.