How To Fix CACSELT137 - Document type &1 is not permitted for transfer documents


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer

  • Message number: 137

  • Message text: Document type &1 is not permitted for transfer documents

  • Show details Hide details
  • What causes this issue?

    Documents for entitlement and liability transfer have a special
    structure and receive special treatment in the processes of the
    commission system. To differentiate them from other documents, these
    documents are posted with document type &V2&. However, the document
    currently being checked is of document type &V1&.

    System Response

    The document cannot be posted.

    How to fix this error?

    Use document type &V2& to post the transfer document.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSELT137 - Document type &1 is not permitted for transfer documents ?
    The SAP error message CACSELT137 indicates that a specific document type is not permitted for transfer documents in the system. This error typically arises in the context of inventory management or logistics when trying to process transfer documents (such as stock transfers or inventory adjustments) with an invalid or restricted document type.
    
    Cause: Document Type Configuration: The document type you are trying to use for the transfer document may not be configured correctly in the system. It might not be allowed for the specific transaction you are attempting to perform. Authorization Issues: The user may not have the necessary authorizations to use the specified document type for transfer documents. Business Rules: Certain business rules or settings in the configuration may restrict the use of specific document types for transfer processes.
    Solution: Check Document Type Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to the relevant area for document types (e.g., Inventory Management or Logistics). Verify

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