How To Fix 0D147 - &1: Document type &2 &3 not permitted in batch

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 147

• Message text: &1: Document type &2 &3 not permitted in batch

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 0D147 - &1: Document type &2 &3 not permitted in batch ?

  The SAP error message 0D147 indicates that a specific document type is not permitted in a batch. This error typically arises in the context of batch management in SAP, where certain document types are restricted from being processed in batch mode.
  Cause:
  The error can occur due to several reasons:
  
  Document Type Restrictions: The document type specified in the error message is not allowed for batch processing. This could be due to configuration settings in the system.
  Batch Management Settings: The batch management settings may not be configured to allow the specified document type.
  Authorization Issues: The user may not have the necessary authorizations to process the specified document type in batch mode.
  Custom Logic: There may be custom logic or user exits that restrict certain document types from being processed in batch.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., MM, SD, etc.).
  Verify if the document type is set up to allow batch processing. You may need to adjust the settings to permit the document type.
  
  
  
  Review Batch Management Settings:
  
  Check the batch management settings in the system to ensure that the document type is included in the allowed list for batch processing.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to process the document has the necessary authorizations. You may need to consult with your security team to verify and adjust user roles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to batch processing and document types for any specific guidelines or restrictions.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify any custom logic or user exits that may be causing the restriction.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE80 (for development) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional insights.
  Batch Management Documentation: Familiarize yourself with SAP's batch management documentation to understand the implications of document types in batch processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.