How To Fix F5A071 - You cannot use accounting transaction type "Expense" here

F5A071 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 071

• Message text: You cannot use accounting transaction type "Expense" here

What causes this issue?

You are using the receipts tab, but have selected an accounting
transaction (type "expense") that is used exclusively for payments.

System Response

The system analyzes this inconsistency and waits for your adjustment.

How to fix this error?

Either select a different accounting transaction or change the tab.

Error message extract from SAP system. Copyright SAP SE.

F5A071 - Details

• The SAP error message F5A071, which states "You cannot use accounting transaction type 'Expense' here," typically occurs in the context of financial transactions, particularly when dealing with expense accounting in SAP. This error indicates that the system is not allowing the use of the specified accounting transaction type in the current context or transaction.
  Causes:
  
  Incorrect Transaction Type: The accounting transaction type being used may not be valid for the specific transaction or document type you are trying to process.
  
  Configuration Issues: The configuration settings in the SAP system may not allow the use of the "Expense" transaction type in the current context.
  Document Type Restrictions: Certain document types may have restrictions on the types of accounting transactions that can be used.
  User Authorization: The user may not have the necessary authorizations to perform transactions with the specified accounting transaction type.
  
  Solutions:
  
  Check Transaction Type: Verify that you are using the correct accounting transaction type for the