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

FDM_INVHISTORY011 - Overview

• 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

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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 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: