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

FIPR320 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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