How To Fix FIPR320 - Cannot save product; specify only one default ref. acct type for the &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 320

• Message text: Cannot save product; specify only one default ref. acct type for the &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPR320 - Cannot save product; specify only one default ref. acct type for the &1 ?

  The SAP error message FIPR320 indicates that there is an issue with the configuration of the product master data, specifically related to the default reference account type. This error typically occurs when you are trying to save a product in the system, but the system has detected that multiple default reference account types have been specified, which is not allowed.
  Cause:
  The error is caused by the following:
  
  Multiple default reference account types have been assigned to the product, which violates the requirement that only one default reference account type can be specified.
  This can happen due to incorrect data entry or configuration in the product master data.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Product Master Data:
  
  Navigate to the product master data in SAP.
  Review the settings for the reference account types associated with the product.
  
  
  
  Identify Duplicate Entries:
  
  Look for any duplicate entries for the default reference account type.
  Ensure that only one reference account type is marked as the default.
  
  
  
  Modify the Configuration:
  
  If you find multiple default reference account types, modify the configuration to ensure that only one is set as the default.
  Save the changes.
  
  
  
  Test Saving the Product:
  
  After making the necessary adjustments, attempt to save the product again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about which reference account type should be set as default, consult your organization's documentation or reach out to a functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM01 (Create Material), MM02 (Change Material), or MM03 (Display Material) to access the product master data.
  Configuration Settings: The relevant configuration settings can usually be found in the Financial Accounting (FI) module, particularly under the settings for account determination.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  By following these steps, you should be able to resolve the FIPR320 error and successfully save the product in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.