How To Fix F9620 - Select at least one account type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 620

• Message text: Select at least one account type

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 F9620 - Select at least one account type ?

  The SAP error message F9620, "Select at least one account type," typically occurs in the context of financial transactions or reporting where the system requires the user to specify at least one account type for the operation being performed. This error is often encountered in areas such as financial reporting, account reconciliation, or when executing certain financial transactions.
  Cause:
  The error is triggered when:
  
  No Account Type Selected: The user has not selected any account type in the relevant selection screen or input form.
  Configuration Issues: There may be issues with the configuration of account types in the system.
  User Role/Authorization: The user may not have the necessary permissions to access certain account types.
  
  Solution:
  To resolve the F9620 error, you can take the following steps:
  
  
  Select an Account Type:
  
  Go back to the selection screen where the error occurred.
  Ensure that you select at least one account type from the available options. This could be options like "Asset," "Liability," "Equity," "Revenue," or "Expense," depending on the context of the transaction.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration of account types in the system. Ensure that the account types are properly defined and available for selection.
  
  
  
  User Permissions:
  
  Verify that the user has the necessary permissions to access the account types. If not, consult with your SAP security administrator to adjust the user roles or permissions.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files related to the specific transaction or report you are trying to execute. This may provide additional context or requirements for the account types.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Training: Ensure that users are trained on the importance of selecting account types and how to navigate the relevant screens in SAP.
  
  By following these steps, you should be able to resolve the F9620 error and proceed with your financial transactions or reporting in SAP.