How To Fix F4189 - Clearing account &3 in <&1 to &2> is not "non-operating income/expense"

F4189 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 189

• Message text: Clearing account &3 in <&1 to &2> is not "non-operating income/expense"

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 F4189 - Clearing account &3 in <&1 to &2> is not "non-operating income/expense" ?

  The SAP error message F4189 indicates that there is an issue with the clearing account being used in a financial transaction. Specifically, the error states that the clearing account specified is not classified as a "non-operating income/expense" account, which is a requirement for certain types of transactions in SAP.
  
  Cause:
  
  Account Type Mismatch: The clearing account you are trying to use is not set up as a non-operating income or expense account in the system. This can happen if the account is incorrectly configured in the chart of accounts.
  Transaction Type: The transaction you are attempting to process requires a non-operating income/expense account, but the account you selected does not meet this requirement.
  
  Configuration Issues: There may be issues with the configuration of the account in the Financial Accounting (FI) module, particularly in the settings for account types and their allowed uses.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 to display the account master