How To Fix /ACCGO/FEE259 - Enter valid document type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 259

• Message text: Enter valid document type

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/FEE259 - Enter valid document type ?

  The SAP error message /ACCGO/FEE259 Enter valid document type typically occurs in the context of financial transactions or document postings within the SAP system, particularly when dealing with the SAP General Ledger or Financial Accounting modules. This error indicates that the document type entered is either invalid or not recognized by the system.
  Causes:
  
  Incorrect Document Type: The document type entered does not exist in the system or is not configured for the specific transaction.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Configuration Issues: The document type may not be properly configured in the system settings, or it may have been deactivated.
  Input Errors: There may be a typographical error in the document type field.
  
  Solutions:
  
  Verify Document Type: Check the document type you are entering. Ensure that it is valid and exists in the system. You can do this by navigating to the configuration settings for document types in SAP.
  Check Configuration: If you have access, go to the configuration settings (Transaction Code: OBA7) and verify that the document type is correctly set up and active.
  User Authorizations: Ensure that the user has the necessary authorizations to use the document type. This may require checking with your SAP security team or administrator.
  Correct Input: Double-check for any typographical errors in the document type field. Ensure that you are entering the document type in the correct format.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the document types relevant to your organization’s configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be related to the transaction you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.