How To Fix FISA_LOC569 - Account type S not defined for document type &1

FISA_LOC569 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 569

• Message text: Account type S not defined for document type &1

Self-Explanatory Message

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FISA_LOC569 - Details

• The SAP error message FISA_LOC569 indicates that there is an issue with the account type "S" (which typically refers to a special G/L account) not being defined for the specified document type in the system. This error usually occurs during the posting of financial documents, particularly in the context of special G/L transactions.
  
  Cause:
  
  Missing Configuration: The account type "S" is not configured for the specific document type you are trying to use. This can happen if the necessary settings in the financial accounting configuration are incomplete or incorrect.
  Document Type Restrictions: The document type you are using may not be allowed to post to special G/L accounts, or it may not have the necessary account type mappings.
  Incorrect Account Assignment: The account being used in the transaction may not be set up correctly in the system, leading to this error.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing