How To Fix F5895 - Account type & not permitted for for.currency valuation with trans. &

F5895 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 895

• Message text: Account type & not permitted for for.currency valuation with trans. &

What causes this issue?

Foreign currency valuation postings are G/L account postings, for which
only account type "S" is permitted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct these postings using data transferred by Direct Input
(RFBIBL00/D).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

F5895 - Details

• The SAP error message F5895 indicates that there is an issue with the account type being used for currency valuation in a specific transaction. This error typically arises when the account type specified in the transaction is not allowed for the currency valuation process.
  
  Cause:
  
  Incorrect Account Type: The account type being used (e.g., asset, liability, revenue, expense) is not configured to be used for currency valuation.
  
  Configuration Issues: The settings in the Financial Accounting (FI) module may not allow certain account types for currency valuation.
  Transaction Type Restrictions: The specific transaction you are trying to execute may have restrictions on which account types can be used.
  
  
  Solution:
  
  
  Check Account Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Accounts for Posting.
  Ensure that the account type you are using is allowed for currency valuation.
  
  
  
  Review Transaction Settings:
  
  Check the