How To Fix FIRU_FSTMNT036 - Please use another account type (line &1) for item type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_FSTMNT - Financial Statetment Russia S/4HANA

• Message number: 036

• Message text: Please use another account type (line &1) for item type &2

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 FIRU_FSTMNT036 - Please use another account type (line &1) for item type &2 ?

  The SAP error message FIRU_FSTMNT036 indicates that there is an issue with the account type being used for a specific item type in a financial transaction. This error typically arises in the context of financial postings, such as in the Financial Accounting (FI) module, where certain account types are not compatible with specific item types.
  Cause:
  The error occurs when:
  
  An incorrect account type is selected for a particular item type in a financial document.
  The configuration settings in the system do not allow the combination of the specified account type and item type.
  The account type being used does not meet the requirements for the transaction being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Type and Item Type:
  
  Review the account type being used in the transaction and ensure it is appropriate for the item type specified in the error message.
  Refer to the configuration settings in the SAP system to understand which account types are valid for the given item type.
  
  
  
  Change Account Type:
  
  If the account type is incorrect, change it to a valid account type that is compatible with the item type. This can usually be done in the transaction where the error occurred.
  
  
  
  Review Configuration:
  
  If you have access to the configuration settings, check the settings for account types and item types in the Financial Accounting module. This may involve looking at the configuration for document types, account determination, or other related settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on account types and item types. This can provide insights into which combinations are valid.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoices), or others related to financial postings.
  Configuration Path: The configuration for account types and item types can typically be found in the SAP IMG (Implementation Guide) under Financial Accounting settings.
  User Roles: Ensure that you have the necessary permissions to make changes to account types or to access configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.