How To Fix FQ128 - Recovery request: Account type "K" not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 128

• Message text: Recovery request: Account type "K" not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ128 - Recovery request: Account type "K" not allowed ?

  The SAP error message FQ128: Recovery request: Account type "K" not allowed typically occurs in the context of financial transactions, particularly when dealing with account types in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Account Type Restrictions: The error indicates that the account type "K" (which usually refers to vendor accounts) is not allowed for the specific transaction or recovery request you are trying to process. This could be due to configuration settings in the system that restrict the use of certain account types in specific contexts.
  
  
  Transaction Type: The transaction you are attempting to execute may not support the use of vendor accounts. For example, certain financial postings or recovery requests may only be valid for customer accounts or general ledger accounts.
  
  
  
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that restrict the use of account type "K" for the