How To Fix FR366 - Select an account type

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 366

• Message text: Select an account type

What causes this issue?

The account type customer and the account type vendor were not
selected.

System Response

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

How to fix this error?

Choose at least one of the two account types.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR366 - Select an account type ?

  The SAP error message FR366, which states "Select an account type," typically occurs in the context of financial transactions or when working with financial documents in SAP. This error indicates that the system requires the user to specify an account type for the transaction being processed, but none has been selected.
  Cause:
  
  Missing Account Type: The user has not selected an account type in the relevant field, which is mandatory for the transaction.
  Configuration Issues: The account type may not be properly configured in the system, or the user may not have the necessary authorizations to access certain account types.
  Transaction Type: The specific transaction being executed may require an account type that is not applicable or available in the current context.
  
  Solution:
  
  
  Select an Account Type: 
  
  When prompted with the error, check the relevant field for account type selection. Ensure that you select an appropriate account type from the dropdown list.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, verify that the account types are correctly set up in the system. This can be done through the SAP configuration menu (SPRO) under Financial Accounting settings.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and select the required account types. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the transaction you are attempting to execute. This may provide insights into required fields and configurations.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of selecting the correct account type and the implications of not doing so.
  
  By following these steps, you should be able to resolve the FR366 error and proceed with your financial transactions in SAP.