How To Fix GLT1164 - Specify an account type

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT1 - Split processor: Maintain control tables

• Message number: 164

• Message text: Specify an 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT1164 - Specify an account type ?

  The SAP error message GLT1164, which states "Specify an account type," typically occurs when you are trying to perform a transaction that requires you to specify an account type, but it has not been provided. This error is often encountered in the context of financial postings, such as when creating or modifying a document in the General Ledger (GL).
  Cause:
  
  Missing Account Type: The most common cause of this error is that the account type (e.g., asset, liability, equity, revenue, expense) has not been specified in the transaction.
  Configuration Issues: There may be issues with the configuration of the chart of accounts or the account types in the system.
  User Input Error: The user may have overlooked entering the account type in the relevant field.
  
  Solution:
  
  Specify Account Type: When you encounter this error, check the transaction screen where you are entering the data. Look for a field labeled "Account Type" and ensure that you select the appropriate type for the account you are working with.
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration of your chart of accounts and account types in the SAP system. Ensure that all necessary account types are defined and properly linked to the relevant accounts.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with. This can provide insights into what is required for successful completion.
  User Training: If the error is due to user oversight, consider providing additional training or resources to users to help them understand the importance of specifying account types in financial transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the account type is specified and reviewing the configuration, you should be able to resolve the GLT1164 error effectively.