How To Fix FT135 - Specify both accounts or none at all

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 135

• Message text: Specify both accounts or none at all

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 FT135 - Specify both accounts or none at all ?

  The SAP error message FT135 ("Specify both accounts or none at all") typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system expects either both accounts to be specified or neither account to be specified in a transaction.
  Cause:
  The error can arise due to the following reasons:
  
  Incomplete Account Assignment: When entering a transaction, if one account is specified (e.g., a debit account) but the corresponding account (e.g., a credit account) is not specified, the system will throw this error.
  Incorrect Configuration: The configuration of the financial transaction type may require both accounts to be filled in, and if this requirement is not met, the error will occur.
  Data Entry Error: A user may have inadvertently left one of the account fields blank while filling out the transaction details.
  
  Solution:
  To resolve the FT135 error, you can take the following steps:
  
  Check Account Entries: Ensure that both the debit and credit accounts are specified in the transaction. If you are entering a transaction that requires both accounts, make sure that neither field is left blank.
  Review Transaction Type Configuration: If you are consistently encountering this error for a specific transaction type, review the configuration settings for that transaction type in SAP. Ensure that the settings align with your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for account assignments.
  User Training: If the error is due to user input, consider providing additional training or guidelines for users to ensure they understand how to properly enter transactions.
  
  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. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that both accounts are specified or neither is specified, you should be able to resolve the FT135 error and proceed with your financial transactions in SAP.