How To Fix XX_FI_MASK034 - Only account types D or K are allowed for input &1

XX_FI_MASK034 - Overview

• Message type: E = Error

• Message class: XX_FI_MASK - Mask data in reports

• Message number: 034

• Message text: Only account types D or K are allowed for input &1

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 XX_FI_MASK034 - Only account types D or K are allowed for input &1 ?

  The SAP error message XX_FI_MASK034 indicates that there is an issue with the account type being used in a financial transaction. Specifically, the message states that only account types "D" (for Debits) or "K" (for Credits) are allowed for the input account specified by &1.
  
  Cause:
  This error typically occurs when:
  
  An account type other than "D" or "K" is being used in a financial document or transaction.
  The configuration of the account in the system does not match the expected account type for the transaction being processed.
  There may be a data entry error where an incorrect account type was selected.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Account Type:
  
  Verify the account number specified in the transaction. Ensure that it is indeed a valid account and that it is configured as either a debit (D) or credit (K) account in the system.
  
  
  
  Review Transaction Data:
  
  Go back to the transaction where the error