How To Fix FINB_MSG_ACSYST005 - Type &1 and/or group &2 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_MSG_ACSYST -

• Message number: 005

• Message text: Type &1 and/or group &2 invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_MSG_ACSYST005 - Type &1 and/or group &2 invalid ?

  The SAP error message FINB_MSG_ACSYST005 typically indicates that there is an issue with the account assignment or configuration related to financial documents. The message states that the type and/or group specified is invalid, which can occur in various contexts, such as during the posting of financial transactions or when configuring account assignments.
  Cause:
  
  Invalid Account Assignment Type: The account assignment type specified in the transaction may not exist or may not be configured correctly in the system.
  Invalid Group: The group specified may not be valid or may not be defined in the system.
  Configuration Issues: There may be issues with the configuration settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Data Entry Errors: There could be typographical errors in the account assignment type or group entered by the user.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for account assignment types and groups in the SAP system.
  Ensure that the account assignment type and group you are trying to use are correctly defined and active.
  
  
  
  Verify Input Values:
  
  Double-check the values entered for the account assignment type and group in the transaction.
  Ensure that there are no typographical errors or incorrect codes.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for the specific transaction you are using to understand the valid account assignment types and groups.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OBY6 (for account assignment types) or OKB9 (for account assignment groups) to review and manage the configurations.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified account assignment type and group.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial configuration, such as:
  
  OBY6: Define Account Assignment Types
  OKB9: Define Account Assignment Groups
  
  
  SAP Notes: Search for SAP Notes related to FINB_MSG_ACSYST005 for any known issues or patches.
  Documentation: Review the SAP Help Portal for detailed information on account assignment types and groups.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINB_MSG_ACSYST005 error message in SAP.