How To Fix FINS_ACDOC_POST082 - Invalid account type & used for change of journal entry item

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 082

• Message text: Invalid account type & used for change of journal entry item

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST082 - Invalid account type & used for change of journal entry item ?

  The SAP error message FINS_ACDOC_POST082 indicates that there is an issue with the account type being used in a journal entry item. This error typically arises when the system detects that the account type specified in the journal entry does not match the expected account type for the transaction being processed.
  Cause:
  
  Invalid Account Type: The account type specified in the journal entry is not valid for the type of transaction being processed. For example, if a balance sheet account is being used in a transaction that requires a profit and loss account.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module, such as incorrect settings in the chart of accounts or account determination.
  Data Entry Errors: Manual entry errors when inputting the journal entry can lead to the selection of an incorrect account type.
  Posting Period Issues: The posting period may be closed or not open for the type of transaction being attempted.
  
  Solution:
  
  Check Account Type: Review the account type being used in the journal entry. Ensure that it is appropriate for the transaction. You can do this by checking the account master data in the SAP system.
  Review Configuration: Verify the configuration settings in the SAP system related to the chart of accounts and account types. Ensure that the account types are correctly defined and mapped to the appropriate transaction types.
  Correct Data Entry: If the error is due to manual entry, correct the account type in the journal entry and re-attempt the posting.
  Open Posting Period: Ensure that the posting period is open for the transaction type you are trying to post. If necessary, open the posting period in the configuration settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the account types and their usage in different transactions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (G/L Account Document Entry) or FB01 (Post Document) to review or correct the journal entries.
  Account Master Data: Use transaction code FS00 to view and edit the account master data to ensure the account type is correctly set up.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the journal entries or account master data.
  
  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 Financial Accounting.