How To Fix BE501 - Select at least one document type

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 501

• Message text: Select at least one document type

What causes this issue?

You must specify at least one document category for posting program
RKMOBREP.

System Response

INCLUDE NA_ALLG_NOFUNKTION OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Choose at least one document category:
Funds reservations
Fixed price agreements

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BE501 - Select at least one document type ?

  The SAP error message BE501 ("Select at least one document type") typically occurs in the context of document processing, such as when you are trying to execute a transaction that requires you to specify at least one document type but none has been selected.
  Cause:
  
  No Document Type Selected: The most common cause of this error is that the user has not selected any document type in the relevant selection screen or input field.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the available document types or require specific document types to be selected.
  User Authorization: The user may not have the necessary authorizations to view or select certain document types.
  
  Solution:
  
  Select Document Type: Go back to the selection screen where the error occurred and ensure that at least one document type is selected. This is usually done by checking the appropriate checkbox or dropdown menu.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for document types in the relevant module (e.g., Financial Accounting, Materials Management) to ensure that the document types are correctly defined and available for selection.
  User Authorization: Verify that the user has the necessary authorizations to access and select the required document types. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for further guidance on the specific transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., FB50 for general ledger postings, MIRO for invoice verification).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.