How To Fix FB812 - One-time accts are not supported for acct type & acct &; no output

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 812

• Message text: One-time accts are not supported for acct type & acct &; no output

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB812 - One-time accts are not supported for acct type & acct &; no output ?

  The SAP error message FB812 indicates that one-time accounts are not supported for the specified account type and account number, and it typically occurs when trying to post a transaction that involves a one-time account (like a one-time vendor or customer) in a context where it is not allowed.
  Cause:
  
  Account Type Restrictions: The account type you are trying to use does not support one-time accounts. This can happen if the account type is set up in a way that does not allow for one-time postings.
  Configuration Issues: The configuration of the account in the SAP system may not allow for one-time accounts. This could be due to settings in the chart of accounts or the account group.
  Transaction Type: The transaction you are trying to execute may not be compatible with one-time accounts. For example, certain types of postings or reports may not support one-time accounts.
  
  Solution:
  
  Check Account Type: Verify the account type you are using in the transaction. Ensure that it is compatible with one-time accounts. If it is not, consider using a standard vendor or customer account instead.
  Review Configuration: Check the configuration settings for the account in the SAP system. This includes reviewing the account group settings and ensuring that one-time accounts are allowed for the specific account type.
  Use Standard Accounts: If the transaction does not support one-time accounts, consider using a standard vendor or customer account for the transaction instead of a one-time account.
  Consult Documentation: Review SAP documentation or consult with your SAP administrator to understand the specific restrictions related to the account type you are using.
  
  Related Information:
  
  Transaction Codes: The error may occur during transactions such as FB60 (Invoice), FB70 (Customer Invoice), or similar financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance on handling one-time accounts.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post transactions involving one-time accounts.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.