How To Fix FAP_PP064 - Wrong account type

FAP_PP064 - Overview

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 064

• Message text: Wrong 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FAP_PP064 - Details

• The SAP error message FAP_PP064 ("Wrong account type") typically occurs in the context of financial accounting or asset accounting when there is a mismatch in the account type being used in a transaction. This error can arise in various scenarios, such as during the posting of transactions, asset acquisitions, or when trying to assign accounts in configuration settings.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Account Assignment: The account being used in the transaction does not match the expected account type for the operation being performed. For example, trying to post to a revenue account when a cost account is expected.
  
  Configuration Issues: The configuration settings in the SAP system may not align with the account types defined in the chart of accounts or the specific transaction being executed.
  Master Data Issues: The master data for the accounts involved may not be set up correctly, leading to the use