How To Fix 67872 - Processing type: 'Manual' defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 872

• Message text: Processing type: 'Manual' defined.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67872 - Processing type: 'Manual' defined. ?

  The SAP error message "67872 Processing type: 'Manual' defined" typically occurs in the context of SAP's logistics or procurement modules, particularly when dealing with purchase orders, goods movements, or inventory management. This error indicates that a certain processing type is set to 'Manual', which may not be appropriate for the operation you are trying to perform.
  Cause:
  
  Configuration Issue: The processing type for a specific transaction or document type is set to 'Manual', which means that the system expects manual intervention or processing.
  Transaction Type Restrictions: The transaction you are trying to execute may not support automatic processing due to the configuration settings in the system.
  User Role/Authorization: The user may not have the necessary authorizations to perform the action automatically, leading to the system defaulting to manual processing.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in the SAP system (usually through SPRO) and check the settings for the relevant processing type. Ensure that it is set up correctly for the intended transaction.
  Look for the specific configuration related to the document type or transaction you are working with and see if it can be changed from 'Manual' to 'Automatic' if appropriate.
  
  
  
  Review Transaction Type: 
  
  Ensure that the transaction type you are using is compatible with the processing type defined. If it is not, you may need to change the transaction type or adjust the processing type settings.
  
  
  
  User Authorizations: 
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action without manual intervention. If not, you may need to adjust the user roles or provide additional authorizations.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the processing type and its implications for the transaction you are working with.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as ME21N (Create Purchase Order), MIGO (Goods Movement), etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.