How To Fix RW607 - Line item contains incorrect account type &

RW607 - Overview

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 607

• Message text: Line item contains incorrect 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.

Unfortunately, there isn't any extra information in this error notice.

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RW607 - Details

• The SAP error message RW607 ("Line item contains incorrect account type") typically occurs during the posting of financial documents, such as invoices or journal entries, when there is a mismatch between the account type specified in the line item and the expected account type for the transaction. This error can arise in various modules, including Financial Accounting (FI) and Controlling (CO).
  Causes of RW607 Error
  
  
  Incorrect Account Type: The account type specified in the line item does not match the expected account type for the transaction. For example, if a line item is supposed to be a revenue account but is set as an expense account, this error will occur.
  
  
  Account Configuration: The account may not be configured correctly in the system. For instance, the account might not be set up to allow certain types of postings.
  
  
  Posting Keys: The posting key used in the transaction may not be compatible with the account type.