Do you have any question about this error?
Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 795
Message text: You cannot change the account type for posting key &1
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.
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.
F4795
- You cannot change the account type for posting key &1 ?The SAP error message F4795, which states "You cannot change the account type for posting key &1," typically occurs when there is an attempt to modify the account type associated with a specific posting key in the SAP system. This error is related to the configuration of the financial accounting module (FI) in SAP.
Cause:
- Posting Key Configuration: Each posting key in SAP is associated with specific account types (e.g., asset, liability, revenue, expense). The system restricts changes to ensure data integrity and consistency in financial postings.
- System Restrictions: The posting key may have been defined in such a way that it cannot be altered once it has been used in transactions. This is to prevent inconsistencies in financial reporting and accounting practices.
- Transaction Type: The error may also arise if the posting key is linked to a transaction type that does not allow changes to the account type.
Solution:
- Review Posting Key Configuration: Check the configuration of the posting key in the SAP system. You can do this by navigating to the configuration settings for posting keys in the Financial Accounting module (Transaction Code: OB14).
- Create a New Posting Key: If you need to change the account type, consider creating a new posting key with the desired account type instead of modifying the existing one. This can be done in the same configuration area.
- Consult Documentation: Review SAP documentation or help resources for specific guidelines on posting key configurations and restrictions.
- Check for Dependencies: Ensure that there are no dependencies or existing transactions that would prevent the change. If the posting key has been used in prior transactions, it may be locked for changes.
- Contact SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to address the error message F4795 and understand the implications of changing account types for posting keys in SAP.
Get instant SAP help. Start your 7-day free trial now.
F4794
Important note on transporting tax codes -> F1
What causes this issue? Transporting tax codes requires manual postprocessing. This postprocessing is also necessary if tax codes have to be transpor...
F4793
Data reconstruction may require long runtime -> see long text
What causes this issue? The restructuring of data may change documents. You should therefore run program <ZH>RFDKLI20</> in the backgroun...
F4796
Risk category changed: Reorganization required (see long text)
What causes this issue? You have changed the risk category.System Response The system issues an error message and will not allow you to continue wit...
F4797
Your entries are deleted for all of the functions of automatic analysis
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.