How To Fix FAP_ICO013 - Verify that G/L account &1 is of the correct account type.

FAP_ICO013 - Overview

• Message type: E = Error

• Message class: FAP_ICO - Message for Inter Company in AP Area

• Message number: 013

• Message text: Verify that G/L account &1 is of the correct account type.

What causes this issue?

The account type for the G/L account &v1& that you entered is improper.
A proper account type is <LS>Nonoperating Expense or Income</> or
<LS>Primary Costs or Revenue</>.

How to fix this error?

Verify whether you have entered a correct G/L account and make
corrections if necessary.

Error message extract from SAP system. Copyright SAP SE.

FAP_ICO013 - Details

• The SAP error message FAP_ICO013 indicates that there is an issue with the General Ledger (G/L) account being used in a transaction. Specifically, the error suggests that the G/L account in question is not of the correct account type for the operation you are trying to perform.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Account Type: The G/L account you are trying to use is not configured for the type of transaction you are attempting. For example, if you are trying to post a revenue transaction but the G/L account is set up as an expense account, this error will occur.
  Account Configuration: The G/L account may not be properly configured in the system. This could include missing settings or incorrect account type assignments in the chart of accounts.
  Transaction Type Mismatch: The transaction type you are trying to execute may not be compatible with the G/L account type.
  
  
  Solution:
  To