How To Fix /ACCGO/APPL_API022 - Invalid document type; should be one of PAD/SAD/CAD

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/APPL_API -

• Message number: 022

• Message text: Invalid document type; should be one of PAD/SAD/CAD

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 /ACCGO/APPL_API022 - Invalid document type; should be one of PAD/SAD/CAD ?

  The SAP error message /ACCGO/APPL_API022 Invalid document type; should be one of PAD/SAD/CAD typically occurs in the context of the SAP system when dealing with document types related to accounting or financial transactions. This error indicates that the document type being used in a transaction is not valid or recognized by the system.
  Cause:
  
  Incorrect Document Type: The document type entered in the transaction does not match the expected values (PAD, SAD, CAD).
  Configuration Issues: The document type may not be properly configured in the system, or it may not be assigned to the relevant transaction.
  User Input Error: The user may have mistakenly entered an incorrect document type or made a typographical error.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  
  Solution:
  
  Check Document Type: Verify that the document type you are trying to use is one of the valid types (PAD, SAD, CAD). If you are unsure, consult your SAP documentation or your system administrator.
  Correct Input: If the document type was entered incorrectly, correct it to one of the valid types.
  Configuration Review: If you have access, check the configuration settings for document types in the relevant SAP module (e.g., Financial Accounting). Ensure that the document type is defined and active.
  Authorization Check: Ensure that the user has the necessary authorizations to use the specified document type. If not, contact your SAP security administrator to request the appropriate access.
  Consult Documentation: Refer to SAP help documentation or consult with your SAP support team for further guidance on the specific transaction and document types.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct usage of document types within the SAP system to minimize errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation and resolution.