How To Fix FARP_BLNC_CNFRM019 - For output type &1, use account type &2 or &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARP_BLNC_CNFRM - Balance Confirmation new OM

• Message number: 019

• Message text: For output type &1, use account type &2 or &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARP_BLNC_CNFRM019 - For output type &1, use account type &2 or &3. ?

  The SAP error message FARP_BLNC_CNFRM019 typically occurs in the context of financial accounting, particularly when dealing with output types in the SAP system. This error indicates that there is a mismatch between the account type being used and the expected account types for the specified output type.
  Cause:
  The error message is triggered when the system expects a specific account type (e.g., asset, liability, revenue) for a particular output type, but the account type being used does not match the expected types. This can happen due to:
  
  Configuration Issues: The output type may be configured to accept only certain account types, and the account type being used does not fall within that configuration.
  Data Entry Errors: Incorrect account types may have been entered during transaction processing.
  Master Data Issues: The master data for the accounts may not be set up correctly, leading to mismatches.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Output Type Configuration:
  
  Go to the configuration settings for the output type in the SAP system (transaction code SPRO).
  Navigate to the relevant section for output type configuration and verify which account types are allowed for the specified output type.
  
  
  
  Review Account Type:
  
  Identify the account type being used in the transaction that triggered the error.
  Compare it with the allowed account types for the output type as indicated in the error message.
  
  
  
  Correct Data Entry:
  
  If the account type is incorrect, correct the entry in the transaction that caused the error.
  Ensure that the correct account type is being used that matches the expected types.
  
  
  
  Update Master Data:
  
  If the issue is related to master data, review and update the relevant account master records to ensure they are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the output type and account type configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for general ledger postings), or FBL1N (for vendor line items) to help navigate the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to configurations or master data.
  
  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 within SAP.