2572271 - Error: Type is ACC but Component COST_CENTER_ID is Filled

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2572271 - Error: Type is ACC but Component COST_CENTER_ID is Filled


When trying to create a new bank statement, system gives the following error messages:

  • Type is ACC but component COST_CENTER_ID is filled.
  • Type is ACC but component COST_CENTER_UUDI-CONTENT is filled.


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Reproducing the Issue

  1. Go to Liquidity Management work center
  2. Click on New Bank Statements under common tasks
  3. Enter the mandatory fields in Step 1: Enter General Data
  4. Click on Next and navigate to Step 3: Create and Edit Items
  5. Click on Add Row and enter Payment Method: Outgoing Bank Statement and enter the Debit Amount
  6. The Further Processing status now changes to Required
  7. Click on Required and you get navigated to a new screen: Bank Statement: XX/X
  8. Navigate to tab: Allocation to G/L Account
  9. Click on Add Row
  10. You enter G/L Account and the Cost Center but system gives the error messages:

Type is ACC but component COST_CENTRE_ID is filled

Type is ACC but component COST_CENTRE_UUID-CONTENT is filled


The Account Assignment Type is selected as ACC - General Ledger Account only and the system expects you to enter only G/L Account field and not the Cost Center field. If you want to enter Cost Center the Account Assignment Type must be selected to CC - Cost Center.


You see that the Account Assignment Type is set to ACC - General Ledger Account only. You have to change this to CC - Cost Center and the system now lets you proceed further.

Sometimes, Account Assignment Type is a hidden field. In that case:

  1. Go to Personalize -> This Screen
  2. Select the section Untitled Table and add the field: Account Assignment Type.
  3. Save the changes.


Bank Statement, Cost Center, Outgoing Bank Transfer , KBA , bank statement , cost center , outgoing bank transfer , AP-PAY-BS , Bank Statement , Problem


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