How To Fix FDM_AR313 - &1 &2 has wrong account type

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 313

• Message text: &1 &2 has wrong account type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR313 - &1 &2 has wrong account type ?

  The SAP error message FDM_AR313 indicates that there is a mismatch in the account type for a specific account in the context of Accounts Receivable (AR) transactions. This error typically arises when the system expects a certain type of account (e.g., customer account, vendor account, etc.) but finds a different type instead.
  Cause:
  
  Incorrect Account Type: The account being referenced in the transaction does not match the expected account type for the operation being performed.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that are not aligned with the account types being used.
  Data Entry Errors: Manual entry errors when inputting account numbers or selecting accounts in transactions can lead to this issue.
  Master Data Issues: The master data for the account may not be set up correctly, leading to discrepancies in account type.
  
  Solution:
  
  Verify Account Type: Check the account type of the account referenced in the error message. Ensure that it is the correct type for the transaction you are trying to perform.
  Review Configuration: Go to the configuration settings in SAP and ensure that the account types are correctly defined for the relevant transactions. This may involve checking the settings in the Financial Accounting module.
  Correct Master Data: If the account type is incorrect in the master data, update the account master record to reflect the correct account type.
  Check Transaction Details: Review the details of the transaction you are trying to execute. Ensure that all account selections are appropriate and that there are no typos or incorrect selections.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to maintain G/L accounts) or FD01 (to create customer accounts) to check and update account types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to view and modify account types 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 to further investigate the problem.