How To Fix FCC0714 - Enter a valid account type

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 714

• Message text: Enter a valid 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCC0714 - Enter a valid account type ?

  The SAP error message FCC0714, which states "Enter a valid account type," typically occurs in the context of financial transactions or account postings within the SAP system. This error indicates that the system requires a valid account type to proceed with the transaction, but the input provided does not meet the necessary criteria.
  Cause:
  
  Invalid Account Type: The account type entered does not exist in the system or is not recognized by the configuration.
  Missing Configuration: The account type may not be properly configured in the system settings.
  Data Entry Error: There may be a typographical error in the account type field.
  Authorization Issues: The user may not have the necessary permissions to access certain account types.
  
  Solution:
  
  Check Account Type: Verify that the account type you are trying to enter is valid and exists in the system. You can do this by checking the configuration settings in the relevant financial module (e.g., General Ledger).
  Correct Data Entry: Ensure that there are no typographical errors in the account type field. Double-check the input against the list of valid account types.
  Review Configuration: If you have access, review the configuration settings for account types in the SAP system. This may involve checking transaction codes like OX15 (for account groups) or OX19 (for account types).
  Consult Documentation: Refer to SAP documentation or help files for guidance on valid account types and their configurations.
  User Authorization: Ensure that you have the necessary permissions to access the account types you are trying to use. If not, contact your SAP administrator to review your user roles and permissions.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FS00: Create/Change G/L Account
  OBD2: Define Account Types
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the FCC0714 error and implement a suitable solution.