How To Fix FIEG_LOC034 - You can not maintain vendor account for bank or subaccount proc. type

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 034

• Message text: You can not maintain vendor account for bank or subaccount proc. type

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 FIEG_LOC034 - You can not maintain vendor account for bank or subaccount proc. type ?

  The SAP error message FIEG_LOC034 indicates that you cannot maintain a vendor account for a bank or subaccount processing type. This typically occurs when you are trying to perform an action that is not allowed for the specified account type in the SAP system.
  Cause:
  
  Account Type Restrictions: The error usually arises because the account you are trying to maintain is classified as a bank account or a subaccount, which does not allow vendor maintenance.
  Configuration Settings: The configuration settings in the SAP system may restrict certain actions for specific account types.
  Incorrect Transaction: You may be using a transaction that is not intended for maintaining vendor accounts.
  
  Solution:
  
  Check Account Type: Verify the account type you are trying to maintain. Ensure that it is indeed a vendor account and not a bank or subaccount.
  Use Correct Transaction: Make sure you are using the correct transaction code for maintaining vendor accounts. For vendor maintenance, you typically use transaction codes like XK01 (Create Vendor), XK02 (Change Vendor), or XK03 (Display Vendor).
  Review Configuration: If you have the necessary authorizations, check the configuration settings in the SAP system related to vendor accounts and bank accounts. This may involve looking into the Financial Accounting (FI) module settings.
  Consult Documentation: Refer to SAP documentation or help files for more information on the specific account types and their allowed operations.
  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:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.