How To Fix FG901 - Specify at least one account type

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG901 - Specify at least one account type ?

  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 a dropdown menu or entering the account type manually.
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module. Ensure that all necessary account types are defined and properly linked to the relevant transaction types or document types.
  Review User Input: If the error occurs during data entry, double-check the input fields to ensure that all required fields, including account types, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or configuration you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes such as FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  Account Types: Common account types in SAP include Asset, Liability, Equity, Revenue, and Expense. Make sure you understand which account types are relevant for your specific transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction or access the configuration settings.
  
  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 the Financial Accounting module.