How To Fix FAC_GL_PPV_MESSAGE020 - Select an account type from the list.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_GL_PPV_MESSAGE - Manage Posting Period Variants

• Message number: 020

• Message text: Select an account type from the list.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_GL_PPV_MESSAGE020 - Select an account type from the list. ?

  The SAP error message FAC_GL_PPV_MESSAGE020 typically indicates that the system requires you to select an account type from a predefined list when performing a specific action, such as posting a journal entry or processing a financial transaction. This error often arises in the context of financial accounting or asset accounting modules.
  Cause:
  
  Missing Account Type Selection: The user has not selected an account type from the available options in the system.
  Configuration Issues: The account types may not be properly configured in the system, or the user may not have the necessary authorizations to view or select the account types.
  Data Entry Error: The user may have overlooked the account type field while entering data.
  
  Solution:
  
  Select an Account Type: Ensure that you select an appropriate account type from the dropdown list provided in the transaction screen. This is usually a mandatory field.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the account types are correctly set up in the system. This can be done through the configuration settings in the Financial Accounting (FI) module.
  User Authorizations: Ensure that the user has the necessary authorizations to access and select account types. This may require checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on the specific transaction you are working with, as it may provide additional context or requirements for account type selection.
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry) or similar.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to account type handling.
  User Training: Ensure that users are trained on the importance of selecting the correct account type and how to navigate the system effectively to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the error and continue with your financial transactions in SAP.