How To Fix FAP_PP064 - Wrong account type

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP064 - Wrong account type ?

  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 of an inappropriate account type.
  
  Solution:
  To resolve the FAP_PP064 error, you can take the following steps:
  
  
  Check Account Assignment:
  
  Review the account assignment in the transaction that triggered the error. Ensure that the account type matches the expected type for the transaction.
  If you are posting an asset acquisition, ensure that the asset account is correctly assigned.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings in the SAP system (transaction code SPRO) and check the settings for the relevant module (e.g., Asset Accounting).
  Ensure that the account types are correctly defined and that the account determination settings are appropriate for the transactions being processed.
  
  
  
  Verify Master Data:
  
  Check the master data for the accounts involved in the transaction. Ensure that the account types are correctly defined in the chart of accounts.
  If necessary, update the master data to correct any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and others related to asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or asset accounting within SAP.