How To Fix RW306 - Account type & cannot be processed

RW306 - Overview

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 306

• Message text: Account type & cannot be processed

What causes this issue?

Fast Input: The document contains an item with the account type '&v1&'.

System Response

Fast Input processing is not possible.

How to fix this error?

You must use standard batch input options.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RW306 - Account type & cannot be processed ?

  The SAP error message RW306 ("Account type & cannot be processed") typically occurs during the execution of financial transactions, particularly when dealing with account types in the context of financial accounting (FI) or controlling (CO). This error indicates that the system is unable to process a transaction due to an issue with the specified account type.
  Causes:
  
  Invalid Account Type: The account type specified in the transaction may not be valid or recognized by the system.
  
  Configuration Issues: There may be configuration issues in the chart of accounts or the account type settings in the financial module.
  Missing Master Data: The account type may not have the necessary master data set up in the system.
  Transaction Type Restrictions: Certain transaction types may not be allowed for specific account types, leading to this error.
  Authorization Issues: The user may not have the necessary authorizations to process transactions for the specified account type.
  
  Solutions:
  
  Check Account Type: Verify that the