How To Fix 0D229 - &1: &2: Document type &3 not permitted online

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 229

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

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 0D229 - &1: &2: Document type &3 not permitted online ?

  The SAP error message 0D229 typically indicates that there is an issue with the document type being used in a transaction. The message reads: "Document type &3 not permitted online," where &1 and &2 are placeholders for additional information related to the error.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  
  Document Type Configuration: The document type you are trying to use is not configured to be used in online transactions. This could be due to settings in the configuration of the document types in the SAP system.
  
  
  User Authorizations: The user may not have the necessary authorizations to use the specified document type.
  
  
  Transaction Settings: The specific transaction you are trying to execute may not allow the use of that document type.
  
  
  Customizations: If there are custom developments or enhancements in the system, they might restrict the use of certain document types.
  
  
  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., FI, MM, etc.).
  Ensure that the document type you are trying to use is allowed for online processing. This can usually be checked in the configuration path for document types (e.g., SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Document Types).
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to use the document type in question.
  You can use transaction SU53 to analyze authorization issues after the error occurs.
  
  
  
  Check Transaction Settings:
  
  Verify if the transaction you are using has any specific settings that restrict the use of certain document types.
  Consult the documentation or help for the specific transaction to understand its limitations.
  
  
  
  Consult with Technical Team:
  
  If there are custom developments, consult with your technical team to see if any custom logic is preventing the use of the document type.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the implications of document types and their configurations.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.