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