How To Fix FCO_SRVDOC001 - Type of G/L Account &1 is not 'P' (Primary Costs or Revenue)

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SRVDOC - Service Document: Messages

• Message number: 001

• Message text: Type of G/L Account &1 is not 'P' (Primary Costs or Revenue)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SRVDOC001 - Type of G/L Account &1 is not 'P' (Primary Costs or Revenue) ?

  The SAP error message FCO_SRVDOC001 indicates that the type of General Ledger (G/L) account being used in a transaction is not classified as a primary cost or revenue account. This error typically arises in the context of financial postings, particularly when dealing with service documents or cost accounting.
  
  Cause:
  
  Incorrect G/L Account Type: The G/L account specified in the transaction is not set up as a primary cost or revenue account. In SAP, primary cost and revenue accounts are designated with the account type 'P'.
  
  Configuration Issues: The account may have been incorrectly configured in the chart of accounts or may not be assigned to the correct account type.
  Posting to Secondary Accounts: The transaction may be attempting to post to a secondary cost element, which is not allowed in certain contexts where primary costs or revenues are expected.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the