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How To Fix FH213 - Account category &1 does not support cost elements


FH213 - Overview

  • Message type: E = Error

  • Message class: FH - General ledger module messages

  • Message number: 213

  • Message text: Account category &1 does not support cost elements

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FH213 - Details

  • The SAP error message FH213 ("Account category &1 does not support cost elements") typically occurs when you are trying to post a transaction that involves cost elements to an account that is not configured to handle them. This error is often encountered in the context of financial accounting (FI) and controlling (CO) modules.
    
    Cause: Account Category Configuration: The account you are trying to use is assigned to an account category that does not support cost elements. For example, certain account types like balance sheet accounts may not be configured to allow cost element postings. Cost Element Type: The cost element you are trying to use may not be compatible with the account category of the target account. Posting Type: The type of posting you are attempting (e.g., expense, revenue) may not be allowed for the account category in question.
    Solution: Check Account Configuration: Go to the transaction code OBD4 (or use the menu path: Financial Accounting >

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