How To Fix FC012 - Do not enter an account number for a masked account type

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 012

• Message text: Do not enter an account number for a masked account type

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 FC012 - Do not enter an account number for a masked account type ?

  The SAP error message FC012 ("Do not enter an account number for a masked account type") typically occurs when a user attempts to enter an account number for a type of account that is masked or restricted in the system. This is often related to the configuration of the account types in the SAP system, particularly in the context of financial transactions.
  Cause:
  
  Masked Account Type: The account type you are trying to use is configured as a masked account type in the system. Masked accounts are typically used for certain types of transactions where the specific account number should not be disclosed or is not relevant.
  Configuration Settings: The settings in the chart of accounts or the account type configuration may restrict the entry of account numbers for certain types of accounts.
  Transaction Context: The transaction you are trying to perform may not require an account number, or it may be expecting a different type of input.
  
  Solution:
  
  Check Account Type: Verify the account type you are trying to use. Ensure that it is appropriate for the transaction you are performing.
  Review Configuration: If you have access, review the configuration settings for the chart of accounts and account types in the SAP system. You may need to consult with your SAP administrator or finance team to understand the restrictions in place.
  Use Alternative Accounts: If the account type is indeed masked, you may need to use a different account that is not masked for your transaction.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are trying to perform and the expected input.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transaction you are attempting.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as different transactions may have different requirements for account entries.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.