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

FINB_MSG_ACSYST005 - Overview

• 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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FINB_MSG_ACSYST005 - Details

• 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