How To Fix FZ313 - For document type &, account type & is not defined

FZ313 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 313

• Message text: For document type &, account type & is not defined

What causes this issue?

Document type &V1& defined for the payment method does not allow any
postings with account type &V2&.

System Response

The payment document is not created.

How to fix this error?

<ZH>Procedure for the system administrator</>
Correct the document type <DS:TRAN.OBA7>Proceed</> or specify other
document types for the posting within the payment methods in the
country <DS:TRAN.FBZP>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.

FZ313 - Details

• The SAP error message FZ313 indicates that there is an issue with the configuration of document types and account types in the system. Specifically, it means that for the specified document type and account type, the system cannot find a valid configuration. This can occur in various financial transactions, particularly in the context of posting documents in the SAP system.
  
  Cause:
  
  Missing Configuration: The document type and account type combination has not been defined in the system.
  Incorrect Settings: The settings for the document type or account type may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access the specified document type or account type.
  Custom Development: If there are custom developments or enhancements, they may not be correctly configured to handle the specified document type and account type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document