How To Fix F5711 - Account & in company code & is not a one-time account

F5711 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 711

• Message text: Account & in company code & is not a one-time account

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 F5711 - Account & in company code & is not a one-time account ?

  The SAP error message F5711 indicates that you are trying to post a transaction to an account in a specific company code that is not configured as a one-time account. This typically occurs when you attempt to use a general ledger (G/L) account that is not set up to allow one-time postings, which are usually used for transactions that do not require a permanent account assignment (like vendor or customer accounts).
  
  Cause:
  
  Account Configuration: The G/L account you are trying to use is not set up as a one-time account. One-time accounts are typically used for transactions that do not require a permanent account assignment.
  Posting Type: The type of posting you are trying to perform (e.g., a vendor invoice or customer payment) may require a one-time account, but the account you are using is not configured for that purpose.
  Company Code Settings: The company code settings may not allow for one-time accounts to