How To Fix FBH_COMBO003 - External accounts are currently not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FBH_COMBO - Message Class for Flexible Combined Balance Functionality

• Message number: 003

• Message text: External accounts are currently not supported

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 FBH_COMBO003 - External accounts are currently not supported ?

  The SAP error message FBH_COMBO003: External accounts are currently not supported typically occurs in the context of financial transactions, particularly when dealing with account assignments in the SAP system. This error indicates that the system does not support the use of external accounts in the current configuration or transaction type.
  Cause:
  
  Configuration Settings: The system may be configured to only allow internal accounts for certain transactions, and external accounts are not permitted.
  Transaction Type: The specific transaction you are trying to execute may not support external accounts due to business rules or system settings.
  Account Type: The account you are trying to use may be classified as an external account, which is not allowed in the context of the transaction.
  Master Data Issues: The master data for the account may not be set up correctly, leading to the system rejecting the account as an external one.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system to ensure that external accounts are allowed for the specific transaction type you are working with. This may involve checking the settings in the Financial Accounting (FI) module.
  Use Internal Accounts: If external accounts are not supported, consider using internal accounts for the transaction. This may involve changing the account assignment in your transaction.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the accounts you are trying to work with. If necessary, consult with your SAP administrator or functional consultant to understand the limitations of the transaction type.
  Master Data Review: Check the master data for the account in question. Ensure that it is set up correctly and that it is classified as an internal account if that is what is required for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, FB60) that may be involved in the process where the error occurs.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction involving external accounts.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.