How To Fix AC335 - Document type & not allowed here (Use F4 to see document types allowed)

AC335 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 335

• Message text: Document type & not allowed here (Use F4 to see document types allowed)

What causes this issue?

According to the specifications for document type &V1&, you cannot post
to type 'A' or type 'S' accounts. This document type cannot be used
here.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the entry help to display the list of document types allowed.
Choose an appropriate document type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC335 - Document type & not allowed here (Use F4 to see document types allowed) ?

  The SAP error message AC335, which states "Document type & not allowed here (Use F4 to see document types allowed)," typically occurs in the context of asset accounting or when dealing with financial documents in SAP. This error indicates that the document type you are trying to use is not permitted in the current context or transaction.
  
  Cause:
  
  Incorrect Document Type: The document type you are trying to use is not valid for the transaction you are performing. Each transaction in SAP has specific document types that are allowed.
  
  Configuration Issues: The document type may not be configured correctly in the system, or it may not be assigned to the relevant company code or transaction type.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Transaction Context: The document type may not be applicable for the specific context of the transaction (e.g., certain document types are only valid