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

SAP Error Message - Details

• 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.

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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 administrator or have access to configuration settings, check the settings related to account types in the relevant transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L accounts).
  Ensure that the account types you need are properly configured and available for selection.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to access the account types. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation: 
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), or FBL5N (Customer Line Items).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to properly select account types in the relevant transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the F9360 error and proceed with your transaction in SAP.