How To Fix F=136 - Reg. accnt & derived from ind. & and mask & is invalid

F=136 - Overview

• Message type: E = Error

• Message class: F= -

• Message number: 136

• Message text: Reg. accnt & derived from ind. & and mask & is invalid

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 F=136 - Reg. accnt & derived from ind. & and mask & is invalid ?

  The SAP error message "F=136 Reg. accnt & derived from ind. & and mask & is invalid" typically relates to issues with the configuration of the financial accounting settings in SAP, particularly in the context of account determination for various transactions.
  
  Cause:
  
  Invalid Configuration: The error often arises when there is an invalid configuration in the account determination settings. This could be due to missing or incorrect entries in the configuration tables related to the account assignment.
  Missing Master Data: The error may also occur if the relevant master data (like G/L accounts, cost centers, etc.) is not properly set up or is missing.
  Incorrect Account Assignment: If the system is trying to derive an account based on certain indicators (like transaction types, document types, etc.) and cannot find a valid mapping, this error can occur.
  Masking Issues: The error message indicates that there is a problem with the mask used for account determination, which