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

/CCEE/CL_XX_FI_MASK034 - Overview

• 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.

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 /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