How To Fix AC336 - Document type & not allowed here (Use F4 to see document types allowed)

AC336 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 336

• 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 must assign
its document number externally. Therefore, you cannot use this document
type 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 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 AC336 - Document type & not allowed here (Use F4 to see document types allowed) ?

  The SAP error message AC336, which states "Document type & not allowed here (Use F4 to see document types allowed)," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post a document with a document type that is not permitted for the specific transaction or context you are working in.
  
  Cause:
  
  Incorrect Document Type: The document type you are trying to use is not configured for the transaction you are attempting to perform. Each transaction in SAP has specific document types that are allowed.
  
  Configuration Issues: The document type may not be set up correctly in the system or may not be assigned to the relevant company code or transaction type.
  User Authorization: The user may not have the necessary authorizations to use the specified document type.
  Transaction Context: The document type may be restricted based on the context of the transaction (e.g., certain document types are only allowed for