How To Fix FML_CUST035 - Account &1 is not a balance sheet account

FML_CUST035 - Overview

• Message type: E = Error

• Message class: FML_CUST - Message Class for ML Customizuing

• Message number: 035

• Message text: Account &1 is not a balance sheet account

What causes this issue?

You try to post an inventory change to account &V1& in company code &V2&
, but this account is not set up as a balance sheet account.

System Response

System prevents your posting.

How to fix this error?

You can either change account &V1& to be a balance sheet account, or you
assign another balance sheet account in your account determination
settings for transaction key BSX.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FML_CUST035 - Account &1 is not a balance sheet account ?

  The SAP error message FML_CUST035 indicates that the account specified (denoted by &1) is not classified as a balance sheet account. This error typically arises in the context of financial transactions or configurations where a balance sheet account is expected, but the account in question is not set up as such.
  
  Cause:
  
  Account Type Configuration: The account in question is likely configured as a profit and loss account instead of a balance sheet account. In SAP, accounts are categorized into different types, and only balance sheet accounts can be used in certain financial transactions or reports that require balance sheet data.
  Incorrect Account Assignment: The account may have been incorrectly assigned in the configuration settings or during the transaction entry.
  Master Data Issues: The account master data may not be set up correctly, leading to this classification issue.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data in SAP (transaction code FS00).
  Verify the account type and