How To Fix ID_FICN111 - Only GR/IR accounts allowed

ID_FICN111 - Overview

• Message type: E = Error

• Message class: ID_FICN -

• Message number: 111

• Message text: Only GR/IR accounts allowed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

ID_FICN111 - Details

• The SAP error message ID_FICN111 "Only GR/IR accounts allowed" typically occurs in the context of financial transactions, particularly when dealing with Goods Receipt/Invoice Receipt (GR/IR) accounts. This error indicates that the system expects a GR/IR account to be used in a particular transaction, but the account specified is not a valid GR/IR account.
  
  Cause:
  
  Incorrect Account Assignment: The account specified in the transaction is not configured as a GR/IR account in the system.
  Transaction Type: The transaction being processed (e.g., invoice posting) is expected to involve GR/IR accounts, but a different type of account is being used.
  
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly to recognize the account as a GR/IR account.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Verify that the account being used in the transaction is indeed a GR/IR account. You can do this by checking the account settings in the SAP system (transaction code FS00).
  Ensure that the account