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

SAP Error Message - Details

• 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.

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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 occurred and check the input data. Make sure that you are using the correct account type for the transaction.
  
  
  
  Account Configuration:
  
  If you have access to the configuration settings, check the account type settings in the Financial Accounting (FI) module. Ensure that the account is set up correctly in the chart of accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for the correct account types to use in specific transactions.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who can provide further assistance.
  
  
  
  Related Information:
  
  
  Account Types in SAP:
  
  "D" (Debit) accounts are typically used for assets and expenses.
  "K" (Credit) accounts are used for liabilities and income.
  
  
  
  Transaction Types:
  
  Different transactions in SAP may have specific requirements for account types. Understanding the context of the transaction can help in identifying the correct account type.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.