How To Fix FISA_LOC568 - Account type K not defined for document type &1

FISA_LOC568 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 568

• Message text: Account type K not defined for document type &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.

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FISA_LOC568 - Details

• The SAP error message FISA_LOC568 indicates that there is an issue with the account type configuration for a specific document type in the Financial Accounting (FI) module. The error message specifically states that "Account type K not defined for document type &1," where "&1" represents the document type that is causing the issue.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The account type 'K' (which usually refers to vendor accounts) is not defined for the specified document type in the system configuration.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction being processed.
  Customizations: If there have been customizations or changes in the configuration, it may have led to the account type not being linked correctly to the document type.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts