How To Fix F5435 - Select an account type or enter a line item

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 435

• Message text: Select an account type or enter a line item

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 F5435 - Select an account type or enter a line item ?

  The SAP error message F5435 ("Select an account type or enter a line item") typically occurs in the context of financial transactions, particularly when dealing with account assignments in financial documents. This error indicates that the system requires you to specify an account type or provide a line item for the transaction you are trying to process.
  Cause:
  
  Missing Account Type: The user has not selected an account type (e.g., asset, expense, revenue) in the transaction.
  Incomplete Line Item: The line item being processed does not have sufficient information, such as account assignment or account type.
  Configuration Issues: There may be issues with the configuration of the financial document types or account types in the system.
  User Input Error: The user may have overlooked entering necessary details in the transaction screen.
  
  Solution:
  
  Select Account Type: Ensure that you select the appropriate account type from the dropdown menu in the transaction screen.
  Complete Line Item Details: Check that all required fields for the line item are filled out correctly, including account number, amount, and any other necessary details.
  Review Configuration: If you have the necessary permissions, review the configuration settings for the financial document types and account types to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document), F-02 (General Posting), or others.
  User Roles: Ensure that the user has the appropriate roles and permissions to perform the transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training: If users frequently encounter this error, consider providing additional training on the financial transaction processes within SAP.
  
  By following these steps, you should be able to resolve the F5435 error and successfully complete your financial transaction in SAP.