How To Fix F0422 - Key &1 is not permitted for this type of transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 422

• Message text: Key &1 is not permitted for this type of transfer

What causes this issue?

You can only enter the following values as a key for the type of
transfer:
1 Telegraphic transfer (T.T.)
2 Mail transfer (M.T.)
3 Check
The key for the type of transfer is stored in <DS:DE.DTAT16>instruction
field 1</> for the data medium exchange.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0422 - Key &1 is not permitted for this type of transfer ?

  The SAP error message F0422 ("Key &1 is not permitted for this type of transfer") typically occurs in the context of financial transactions, particularly when dealing with account transfers or postings in the SAP system. This error indicates that the key (such as an account number or a document number) you are trying to use is not allowed for the specific type of transfer you are attempting to perform.
  Causes:
  
  Incorrect Account Type: The account you are trying to use may not be valid for the type of transaction you are performing (e.g., trying to transfer funds between incompatible account types).
  Configuration Issues: The system configuration may not allow certain types of transfers for specific accounts. This could be due to settings in the chart of accounts or in the financial document types.
  Authorization Issues: The user may not have the necessary permissions to perform the transfer involving the specified key.
  Data Entry Errors: There may be a typo or incorrect entry in the key you are using, leading to the system not recognizing it as valid.
  
  Solutions:
  
  Check Account Type: Verify that the account you are trying to use is appropriate for the type of transfer you are attempting. Ensure that the account is active and valid for the transaction.
  Review Configuration: Consult with your SAP configuration team to ensure that the account and transaction types are correctly set up in the system. This may involve checking the settings in the chart of accounts or the financial document types.
  User Authorization: Ensure that the user performing the transaction has the necessary authorizations to execute the transfer. This may require checking user roles and permissions in the SAP system.
  Correct Data Entry: Double-check the key you are entering for any typos or errors. Ensure that it matches the expected format and values in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FB50 (Enter G/L Account Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the F0422 error and implement a solution to resolve it.