How To Fix FIRU_CF_VERSION_CUST006 - Wrong account type (Line &1) for existing item type (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CF_VERSION_CUST - Message class for view cluster FIRUVC_CF_VERSION

• Message number: 006

• Message text: Wrong account type (Line &1) for existing item type (&2)

Self-Explanatory Message

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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 FIRU_CF_VERSION_CUST006 - Wrong account type (Line &1) for existing item type (&2) ?

  The SAP error message FIRU_CF_VERSION_CUST006 indicates that there is a mismatch in the account type for a specific line item in the context of a financial transaction or configuration. This error typically arises in the context of financial accounting or controlling modules, particularly when dealing with version management or item types in SAP.
  Cause:
  The error message FIRU_CF_VERSION_CUST006 is triggered when:
  
  Account Type Mismatch: The account type defined for a line item does not match the expected account type for the specified item type. This could happen if the configuration for the item type is not aligned with the account type being used.
  Configuration Issues: There may be incorrect or incomplete configuration settings in the financial accounting or controlling modules, particularly related to item types and account types.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this error, where the account type does not correspond to the item type being processed.
  
  Solution:
  To resolve the FIRU_CF_VERSION_CUST006 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the item type in question. Ensure that the account type assigned to the item type is correct and matches the expected values.
  Navigate to the relevant configuration settings in SAP (e.g., SPRO) and verify the settings for account types and item types.
  
  
  
  Review Line Item:
  
  Identify the specific line item causing the error (as indicated by Line &1 in the error message) and check its account type.
  Ensure that the account type used for this line item is valid for the item type defined in the system.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the line item data to ensure that the account type aligns with the item type.
  If necessary, re-enter the transaction or adjust the line item accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of account types and item types.
  Check for any notes or updates from SAP that may address this specific error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OBD2: For defining account types.
  OBY6: For defining item types.
  
  
  SAP Notes: Search for SAP Notes related to FIRU_CF_VERSION_CUST006 for any specific patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.