How To Fix F5021 - Account type & not defined

F5021 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 021

• Message text: Account type & not defined

What causes this issue?

Account type "&v1&" is not supported in the transaction you have
selected.

System Response

It is not possible to carry out processing.

How to fix this error?

This is a system error.

Error message extract from SAP system. Copyright SAP SE.

F5021 - Details

• The SAP error message F5021, which states "Account type & not defined," typically occurs in the context of financial transactions, particularly when dealing with account assignments in the SAP system. This error indicates that the system is unable to find a definition for the specified account type in the configuration settings.
  
  Cause:
  
  Missing Configuration: The account type referenced in the transaction is not defined in the system. This could be due to a missing entry in the configuration settings for financial accounting.
  Incorrect Account Type: The account type may have been incorrectly specified in the transaction or configuration.
  Transport Issues: If the system has recently undergone a transport of configuration settings, the account type may not have been included or properly transported.
  User Authorization: The user may not have the necessary permissions to access the account type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) >