How To Fix FP017 - Line item for one-time account is ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 017

• Message text: Line item for one-time account is ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP017 - Line item for one-time account is ignored ?

  The SAP error message FP017 ("Line item for one-time account is ignored") typically occurs in the context of financial transactions, particularly when dealing with one-time accounts in the SAP system. This error indicates that a line item associated with a one-time account is not being processed as expected.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incorrect Account Assignment: The line item may be assigned to a one-time account that is not properly configured or does not meet the necessary criteria for processing.
  
  
  Missing or Incorrect Data: Required fields for the one-time account may be missing or incorrectly filled out, leading to the system ignoring the line item.
  
  
  Transaction Type Restrictions: Certain transaction types may not allow the use of one-time accounts, leading to the line item being ignored.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the processing of one-time accounts under specific conditions.
  
  
  Solution:
  To resolve the FP017 error, consider the following steps:
  
  
  Check Account Configuration: Ensure that the one-time account is correctly configured in the system. Verify that it is set up to allow the type of transaction you are trying to process.
  
  
  Review Line Item Data: Check the line item details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Validate Transaction Type: Confirm that the transaction type you are using supports one-time accounts. If not, consider using a different account type or transaction type.
  
  
  Consult Documentation: Review SAP documentation or help resources related to one-time accounts and the specific transaction you are working with to ensure compliance with system requirements.
  
  
  Check for Customizations: If your organization has custom developments or enhancements in place, check if they might be affecting the processing of one-time accounts.
  
  
  Test with Different Data: If possible, try processing the transaction with different data or a different one-time account to see if the issue persists.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings and one-time accounts, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process transactions involving one-time accounts.
  
  By following these steps, you should be able to identify the cause of the FP017 error and implement a suitable solution.