How To Fix FB463 - Correspondence type & is not permitted since account required

FB463 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 463

• Message text: Correspondence type & is not permitted since account required

What causes this issue?

You entered correspondence type &V1&, which according to default
settings requires the specification of an account.

System Response

Abnormal termination of processing, since in the context of the report
you want to currently start, only correspondence types which require
the specification of a document are allowed.

How to fix this error?

Please check your entry. If necessary, first change the default
settings for the entered correspondence type by means of customizing.
However, make sure that no inconsistent entries exist in the trigger
table. If necessary, you must first process the entries or set them to
completed so that these can be deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB463 - Correspondence type & is not permitted since account required ?

  The SAP error message FB463 indicates that a specific correspondence type is not permitted because an account is required. This error typically occurs in the context of financial transactions, particularly when dealing with correspondence related to accounts payable or accounts receivable.
  
  Cause:
  The error can arise due to several reasons:
  
  Missing Account Assignment: The transaction you are trying to process requires an account assignment, but it has not been provided.
  Incorrect Configuration: The correspondence type you are using may not be configured correctly in the system, or it may not be allowed for the specific account type you are working with.
  Authorization Issues: The user may not have the necessary permissions to perform the action related to the specified correspondence type.
  
  
  Solution:
  To resolve the FB463 error, you can take the following steps:
  
  
  Check Account Assignment:
  
  Ensure that the account assignment is correctly specified in the transaction. If you are processing a payment or invoice, make sure that the