How To Fix FZ077 - Only the following accounts can be used: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 077

• Message text: Only the following accounts can be used: &1

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 FZ077 - Only the following accounts can be used: &1 ?

  The SAP error message FZ077 ("Only the following accounts can be used: &1") typically occurs in the context of financial transactions, particularly when dealing with payment processing or account postings. This error indicates that the system has restrictions on which accounts can be used for a specific transaction, and the account you are trying to use is not permitted.
  Cause:
  
  Account Type Restrictions: The account you are trying to use may not be of the correct type (e.g., it may not be a valid bank account for payment processing).
  Configuration Settings: The configuration settings in the SAP system may restrict the use of certain accounts based on the transaction type or company code.
  Account Status: The account may be blocked or inactive, preventing its use in transactions.
  Transaction Type: The transaction you are attempting may only allow specific accounts, and the one you are using does not meet the criteria.
  
  Solution:
  
  Check Account Type: Verify that the account you are trying to use is of the correct type and is allowed for the transaction you are processing.
  Review Configuration: Consult with your SAP configuration team to review the settings related to account usage for the specific transaction. This may involve checking the configuration in the Financial Accounting (FI) module.
  Account Status: Ensure that the account is active and not blocked. You can check this in the account master data.
  Use Allowed Accounts: Refer to the list provided in the error message (the &1 placeholder will be replaced with the allowed accounts) and use one of those accounts for your transaction.
  Consult Documentation: If you have access to SAP documentation or support, refer to it for more detailed information on the specific transaction and account requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoice).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to use the accounts in question.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.