How To Fix FB504 - Only enter account type D (customers) or K (vendors)

FB504 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 504

• Message text: Only enter account type D (customers) or K (vendors)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB504 - Only enter account type D (customers) or K (vendors) ?

  The SAP error message FB504 indicates that there is an issue with the account type being used in a transaction. Specifically, it states that only account types "D" (for customers) or "K" (for vendors) are allowed in the context of the transaction you are trying to perform.
  
  Cause:
  This error typically occurs when:
  
  You are trying to post a transaction that requires a specific account type, but you have entered an account type that is not allowed (e.g., "S" for G/L accounts or "A" for asset accounts).
  The account number you are using does not correspond to a customer or vendor account.
  There may be a configuration issue in the system that is not allowing the correct account types to be recognized.
  
  
  Solution:
  To resolve the FB504 error, you can take the following steps:
  
  
  Check Account Type: Ensure that the account you are trying to use is indeed a customer (D) or vendor (K) account. You can do