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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_ICO013 - Verify that G/L account &1 is of the correct account type. ?

  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 resolve the error, you can take the following steps:
  
  
  Verify G/L Account Type:
  
  Go to the G/L account master data in SAP (Transaction Code: FS00).
  Check the account type assigned to the G/L account in question. Ensure that it matches the type required for the transaction you are trying to perform.
  
  
  
  Change G/L Account:
  
  If the G/L account is indeed of the wrong type, consider using a different G/L account that is appropriate for the transaction.
  
  
  
  Review Transaction Configuration:
  
  Check the configuration of the transaction you are trying to execute. Ensure that it is set up to allow the use of the G/L account type you are working with.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific requirements for the G/L account types related to the transaction.
  
  
  
  Test in a Development Environment:
  
  If possible, test the changes in a development or test environment before applying them in production to ensure that the issue is resolved without causing additional problems.
  
  
  
  Related Information:
  
  Account Types in SAP: Familiarize yourself with the different account types in SAP (e.g., Asset, Liability, Equity, Revenue, Expense) and their appropriate uses.
  Transaction Codes: Common transaction codes related to G/L accounts include:
  
  FS00: Create/Change G/L Account Master Data
  FBL3N: G/L Account Line Item Display
  OBD4: Define Account Types for G/L Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.