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

FT135 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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