How To Fix F9360 - Select at least one account type (vendor, customer, G/L account)

F9360 - Overview

• Message type: E = Error

• Message class: F9 - Messages from all FI Archiving and Deletion Programs

• Message number: 360

• Message text: Select at least one account type (vendor, customer, G/L 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 F9360 - Select at least one account type (vendor, customer, G/L account) ?

  The SAP error message F9360, which states "Select at least one account type (vendor, customer, G/L account)," typically occurs when you are trying to execute a transaction that requires you to specify at least one type of account (vendor, customer, or general ledger account) but none has been selected.
  
  Cause:
  
  No Account Type Selected: The most common cause of this error is that the user has not selected any of the required account types in the transaction screen.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the selection of account types.
  User Role/Authorization: The user may not have the necessary authorizations to access certain account types.
  
  
  Solution:
  
  
  Select an Account Type: 
  
  Go back to the transaction screen where the error occurred.
  Look for the section where you can select account types (vendor, customer, G/L account).
  Ensure that at least one of these options is checked or selected before proceeding.
  
  
  
  Check Configuration:
  
  If you are an