How To Fix FDM_INVHISTORY011 - Currently, only documents with account type &1 can be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_INVHISTORY - Messages for Invoice History

• Message number: 011

• Message text: Currently, only documents with account type &1 can be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_INVHISTORY011 - Currently, only documents with account type &1 can be processed ?

  The SAP error message FDM_INVHISTORY011 indicates that the system is trying to process documents that do not match the expected account type. The message specifies that only documents with a certain account type (denoted by &1) can be processed in the current context.
  Cause:
  
  
  Account Type Mismatch: The primary cause of this error is that the document you are trying to process has an account type that is not allowed in the current transaction or process. This could happen if:
  
  The document is associated with a different account type than what is configured in the system.
  The configuration settings for the transaction or process are set to only allow specific account types.
  
  
  
  Configuration Issues: There may be configuration settings in the Financial Document Management (FDM) or related modules that restrict processing to certain account types.
  
  
  Data Entry Errors: Incorrect data entry or selection of documents that do not meet the criteria for processing.
  
  
  Solution:
  
  
  Check Document Account Type: Verify the account type of the document you are trying to process. Ensure that it matches the expected account type specified in the error message.
  
  
  Review Configuration Settings: 
  
  Go to the configuration settings for the relevant module (e.g., FDM, Financial Accounting).
  Check if there are any restrictions on the account types that can be processed. Adjust the settings if necessary to include the required account type.
  
  
  
  Correct Document Selection: If you are manually selecting documents, ensure that you are only selecting those that meet the criteria for processing.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific transaction or process you are working with to understand the requirements for account types.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the FDM and the specific processes you are working with.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to process the document types you are working with.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.