How To Fix FC092 - Saving not possible; maintain an entry for account type &

FC092 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 092

• Message text: Saving not possible; maintain an entry for account type &

What causes this issue?

There must be at least one entry maintained for each of the acount
types 'd', 'K' and 'S'. There have not previously been any entries
maintained for account type &V1&.

System Response

Error message, no data is saved.

How to fix this error?

Maintain an entry for account type &V1&.

Error message extract from SAP system. Copyright SAP SE.

FC092 - Details

• The SAP error message FC092 ("Saving not possible; maintain an entry for account type &") typically occurs when you are trying to save a financial document or transaction, but the system cannot find a valid configuration for the specified account type in the relevant financial settings. This error is often related to the configuration of the chart of accounts, account types, or the financial document types.
  
  Cause:
  
  Missing Configuration: The account type specified in the transaction does not have a corresponding entry in the configuration settings for the relevant financial area (e.g., General Ledger, Accounts Payable, Accounts Receivable).
  Incorrect Account Type: The account type being used in the transaction may not be valid or may not be set up correctly in the system.
  Missing Master Data: The master data for the account type may not be maintained properly, leading to this error when trying to save a transaction.
  
  
  Solution:
  
  
  Check Account Type Configuration:
  
  Go to the configuration