How To Fix FMCA_PSOB224 - Contract accounts &1 and &2 have different account types: &3, &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 224

• Message text: Contract accounts &1 and &2 have different account types: &3, &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB224 - Contract accounts &1 and &2 have different account types: &3, &4 ?

  The SAP error message FMCA_PSOB224 indicates that there is a mismatch in the account types of two contract accounts involved in a transaction. Specifically, the error message states that the two contract accounts (&1 and &2) have different account types (&3 and &4). This typically occurs in the context of financial transactions or postings where the system expects both accounts to be of the same type to proceed.
  Cause:
  
  Different Account Types: The primary cause of this error is that the two contract accounts being referenced are set up with different account types in the SAP system. For example, one account might be a customer account while the other is a vendor account.
  Configuration Issues: There may be configuration issues in the SAP system that lead to the assignment of different account types to the contract accounts.
  Data Entry Errors: Incorrect data entry or selection of accounts during transaction processing can also lead to this error.
  
  Solution:
  
  Verify Account Types: Check the account types of both contract accounts involved in the transaction. You can do this by navigating to the contract account master data in SAP and reviewing the account type settings.
  Correct Account Selection: If the accounts are indeed of different types, ensure that you are selecting the correct accounts for the transaction. You may need to change one of the accounts to match the type of the other.
  Configuration Review: If the account types are not as expected, review the configuration settings in the SAP system to ensure that contract accounts are set up correctly. This may involve checking the configuration of the financial accounting module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contract accounts and their types.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD03 (Display Customer), FK03 (Display Vendor), or FBL1N (Vendor Line Item Display) to check the details of the contract accounts.
  Account Type Definitions: Familiarize yourself with the definitions and purposes of different account types in your SAP system, as this will help in understanding why the error is occurring.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.