How To Fix FU010 - Acct & in chart of accts & is a P+L acct

FU010 - Overview

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 010

• Message text: Acct & in chart of accts & is a P+L acct

What causes this issue?

The balance carried forward for an individual account is only possible
for balance sheet accounts. However, account &V1& in chart of accounts
&V2& is an income statement account.

How to fix this error?

If you want to carry out the balance carried forward for the income
statement account &V1& in chart of accounts &V2&, only specify the
company code and not any individual accounts so that the amounts of all
income statement accounts can be determined for the respective
carryforward accounts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FU010 - Acct & in chart of accts & is a P+L acct ?

  The SAP error message FU010 indicates that there is an issue with the account being used in a financial transaction. Specifically, the message states that the account in question is a Profit and Loss (P&L) account, which may not be appropriate for the type of transaction you are trying to execute.
  
  Cause:
  
  Account Type Mismatch: The account you are trying to use is classified as a P&L account, but the transaction requires a balance sheet account (or vice versa).
  Incorrect Configuration: The account may not be configured correctly in the chart of accounts, or it may not be set up for the type of transaction you are attempting.
  Posting Rules: The posting rules in the system may restrict the use of P&L accounts for certain types of transactions.
  
  
  Solution:
  
  Check Account Type: Verify the account type in the chart of accounts. Ensure that you are using the correct account type for the transaction you are trying