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

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 if the document type you are trying to use is allowed for transfer documents. If not, you may need to adjust the configuration to permit it.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to use the document type in question.
  You can use Transaction Code: SU53 to analyze authorization issues after the error occurs.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unsure about the configuration or authorization settings, consult with your SAP Basis or functional team. They can provide insights into the system settings and help resolve the issue.
  
  
  
  Use a Different Document Type:
  
  If the document type is indeed restricted for transfer documents, consider using an alternative document type that is permitted for the transaction you are trying to execute.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1B (Transfer Posting), and others that may be involved in the transfer process.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or help files related to document types and transfer processes for further understanding of the configurations involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.