How To Fix 8N1107 - Document type & does not match with account &

8N1107 - Overview

• Message type: E = Error

• Message class: 8N1 - Messages for Accounting (Greek Localization)

• Message number: 107

• Message text: Document type & does not match with account &

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 8N1107 - Document type & does not match with account & ?

  The SAP error message 8N1107 indicates that there is a mismatch between the document type and the account in a financial transaction. This error typically occurs during the posting of financial documents, such as invoices or journal entries, when the system detects that the document type being used is not compatible with the specified account.
  
  Cause:
  
  
  Document Type Configuration: The document type may not be configured to allow postings to the specified account. Each document type in SAP is associated with certain account types, and if the account does not match the allowed types for that document, this error will occur.
  
  
  Account Type Restrictions: The account being used may have restrictions that prevent it from being used with the specified document type. For example, certain accounts may only be allowed for specific types of transactions (e.g., revenue accounts may not be allowed for expense document types).
  
  
  Posting Period Issues: If the posting period is