How To Fix FT183 - Do not enter an account number for a masked account type

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 183

• Message text: Do not enter an account number for a masked account type

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 FT183 - Do not enter an account number for a masked account type ?

  The SAP error message FT183, which states "Do not enter an account number for a masked account type," typically occurs when a user attempts to enter an account number for a type of account that is masked or restricted in the system. This is often related to the configuration of the account types in the SAP system, particularly in the context of financial transactions.
  Cause:
  
  Masked Account Type: The account type you are trying to use is configured as a masked account type in the system. Masked accounts are typically used for certain types of transactions where the specific account number should not be disclosed or is not necessary.
  Configuration Settings: The settings in the SAP system may have been configured to prevent the entry of account numbers for certain account types, which is a common practice for security or compliance reasons.
  Transaction Type: The transaction you are trying to perform may not require an account number, or it may be designed to work with a different type of account.
  
  Solution:
  
  Check Account Type: Verify the account type you are trying to use. Ensure that it is appropriate for the transaction you are performing. If it is a masked account type, you should not enter an account number.
  Use Alternative Account: If you need to perform a transaction that requires an account number, consider using a different account type that is not masked.
  Review Configuration: If you believe that the account type should allow for account numbers, consult with your SAP administrator or financial team to review the configuration settings for that account type.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are trying to perform and the requirements for account types.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on account types and their configurations.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transaction you are attempting. Sometimes, restrictions can be related to user roles.
  Training and Support: If you are unsure about the account types or the transaction process, consider seeking training or support from your organization's SAP support team.
  
  By following these steps, you should be able to resolve the FT183 error and proceed with your transaction in SAP.