How To Fix WEBFI_BALANCES001 - Invalid account type transferred

WEBFI_BALANCES001 - Overview

• Message type: E = Error

• Message class: WEBFI_BALANCES - Determination of Transaction Figures for Biller Direct

• Message number: 001

• Message text: Invalid account type transferred

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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Smart SAP Assistant

• What is the cause and solution for SAP error message WEBFI_BALANCES001 - Invalid account type transferred ?

  The SAP error message WEBFI_BALANCES001: Invalid account type transferred typically occurs in the context of SAP Financials, especially when dealing with the integration between SAP ERP Financial Accounting (FI) and SAP Treasury or Cash Management modules, or during data transfer processes involving account balances.
  
  Cause
  
  
  Invalid Account Type in Data Transfer: The error indicates that an account type being transferred or processed is not valid or recognized in the context of the receiving application or process. For example, when transferring balances or account data from FI to Treasury or Cash Management, the system expects certain account types (e.g., G/L accounts, customer accounts, vendor accounts) but encounters an account type that is not allowed or incorrectly mapped.
  
  
  Incorrect Configuration or Mapping: The account type might not be correctly configured in the customizing settings, or the mapping between account types in different modules is missing or incorrect.
  
  
  Data Inconsistency: The master data or transactional data might