How To Fix /CCEE/CL_XX_FI_MASK034 - Only account types D or K are allowed for input &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/CL_XX_FI_MASK -

• Message number: 034

• Message text: Only account types D or K are allowed for input &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/CL_XX_FI_MASK034 - Only account types D or K are allowed for input &1 ?

  The SAP error message /CCEE/CL_XX_FI_MASK034 Only account types D or K are allowed for input &1 typically occurs in the context of financial transactions, particularly when dealing with account types in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Account Type Restriction: The error indicates that the system expects the account type to be either 'D' (for Debit) or 'K' (for Credit). If an account type other than these is being used in the transaction, the error will be triggered.
  Configuration Issues: There may be configuration settings in the financial module that restrict the types of accounts that can be used for certain transactions.
  Data Entry Error: The user may have mistakenly entered an incorrect account type in the transaction.
  
  Solution:
  
  Check Account Type: Verify the account type being used in the transaction. Ensure that it is either 'D' or 'K'. If it is not, change it to one of the allowed types.
  Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to see if there are any restrictions on account types for the specific transaction you are trying to perform.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with to understand the requirements for account types.
  User Training: If this error is common among users, consider providing training or guidelines on the correct account types to use in various transactions.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  Account Types: In SAP, account types are defined in the chart of accounts and can include various types such as asset accounts, liability accounts, revenue accounts, etc. Understanding the specific account types and their purposes can help in resolving the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.