How To Fix FC145 - Required entry for account type not made

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 145

• Message text: Required entry for account type not made

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC145 - Required entry for account type not made ?

  The SAP error message FC145 ("Required entry for account type not made") typically occurs in the context of financial accounting when there is a missing configuration or entry related to account types in the system. This error is often encountered during the posting of transactions or when trying to execute certain financial processes.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The account type required for the transaction has not been defined in the system. This could be due to missing entries in the configuration settings for the chart of accounts or the account type settings.
  Incorrect Account Assignment: The account being used in the transaction does not match the required account type for the specific transaction type.
  Missing Master Data: The master data for the account type may not be properly set up or may be incomplete.
  
  Solution:
  To resolve the FC145 error, you can take the following steps:
  
  
  Check Account Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Account Groups.
  Ensure that the required account type is defined and properly configured.
  
  
  
  Review Account Assignment:
  
  Verify the account being used in the transaction. Ensure that it is assigned to the correct account type that is required for the transaction.
  Check the transaction type and ensure that the account type matches the expected configuration.
  
  
  
  Check Master Data:
  
  Review the master data for the G/L accounts involved in the transaction. Ensure that all necessary fields are filled out correctly.
  Use Transaction Code: FS00 to check the details of the G/L account.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required account types for specific transactions, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  FS00 (to view and edit G/L account master data)
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  User Roles: Ensure that you have the necessary permissions to make changes to account configurations and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.