How To Fix FR366 - Select an account type

FR366 - Overview

• 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.

FR366 - Details

• 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