How To Fix FMCA1002 - Transfer posting not possible: Accounts have differing acct types &1 &2


FMCA1002 - Overview

  • Message type: E = Error

  • Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

  • Message number: 002

  • Message text: Transfer posting not possible: Accounts have differing acct types &1 &2

  • Show details Hide details
  • What causes this issue?

    You want to transfer items between contract accounts that belong to
    different contract account categories (&V1& or &V2&).

    System Response

    Transfer posting between different contract account categories in not
    allowed.

    How to fix this error?

    Check your entry.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


FMCA1002 - Details

  • The SAP error message FMCA1002, which states "Transfer posting not possible: Accounts have differing acct types &1 &2," typically occurs in the context of financial transactions, particularly when dealing with funds management or internal accounting processes. This error indicates that the accounts involved in the transfer posting have different account types, which is not allowed in the system.
    
    Cause: The error arises when you attempt to perform a transfer posting between two accounts that are classified under different account types. In SAP, accounts can be categorized into various types (e.g., revenue, expense, asset, liability, etc.), and the system enforces rules to ensure that postings are valid and consistent.
    Solution: To resolve this error, you can take the following steps: Check Account Types: Verify the account types of the accounts involved in the transfer posting. You can do this by navigating to the account master data in SAP and checking the account type for both accounts. Use

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