How To Fix FINS_CFIN_AC_DOC104 - Changing of Account type from &1 to &2 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 104

• Message text: Changing of Account type from &1 to &2 is not supported

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 FINS_CFIN_AC_DOC104 - Changing of Account type from &1 to &2 is not supported ?

  The SAP error message FINS_CFIN_AC_DOC104 indicates that there is an attempt to change the account type of a financial document from one type to another, which is not supported in the system. This typically occurs in the context of SAP Central Finance (CFIN) when trying to modify financial documents that have already been posted.
  Cause:
  
  Account Type Restrictions: In SAP, certain account types (e.g., asset accounts, expense accounts, revenue accounts) have specific characteristics and rules. Changing an account type can violate these rules, leading to this error.
  Document Status: The document may already be in a status that does not allow changes, such as being posted or locked.
  Configuration Issues: There may be configuration settings in the system that restrict changes to account types for certain transactions or document types.
  
  Solution:
  
  Review Document: Check the document in question to ensure that it is in a status that allows for changes. If it is already posted, you may need to reverse the document or create a new one instead of modifying it.
  Account Type Compatibility: Ensure that the account types you are trying to change between are compatible. If they are not, you will need to find an alternative approach, such as creating a new document with the desired account type.
  Configuration Check: Review the configuration settings in the SAP system related to account types and document types. Ensure that the settings align with your business processes and allow for the necessary changes.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and account type changes for any specific guidelines or restrictions.
  Seek Help from SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to document management and account types, such as FB03 (Display Document) or FB08 (Reverse Document).
  Central Finance Documentation: Review the Central Finance documentation for best practices and guidelines on handling financial documents and account types.
  
  By following these steps, you should be able to address the error and understand the underlying issues related to account type changes in SAP.