How To Fix FG901 - Specify at least one account type

FG901 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 901

• Message text: Specify at least one account type

What causes this issue?

No account type was specified.

System Response

No archiving was started.

How to fix this error?

To start an archiving run for transaction figures, at least one
account type must be specified.

Error message extract from SAP system. Copyright SAP SE.

FG901 - Details

• The SAP error message FG901 ("Specify at least one account type") typically occurs in the context of financial transactions or configurations where account types are required but not specified. This error can arise in various scenarios, such as during the creation of financial documents, configuration of financial reports, or when setting up account determination.
  
  Cause:
  
  Missing Account Type: The most common cause is that the system requires at least one account type to be specified for a particular transaction or configuration, but none has been provided.
  
  Configuration Issues: There may be issues in the configuration of the financial module, such as missing settings in the account determination or in the financial document types.
  User Input Error: Users may inadvertently skip fields or not select the necessary account types when entering data.
  
  
  Solution:
  
  Specify Account Type: Ensure that you specify at least one account type in the relevant transaction or configuration screen. This could involve selecting from