How To Fix CACSELT139 - Document type &1 can only be posted in the process

CACSELT139 - Overview

• Message type: E = Error

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

• Message number: 139

• Message text: Document type &1 can only be posted in the process

What causes this issue?

The settings of document type &V1& allow it to be manually posted.
However transfer documents must <ZH>not</> be manually posted.

System Response

The document must <ZH>not</> be posted.

How to fix this error?

Change the settings for document type &V1& in table TCACS_DOCT.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT139 - Document type &1 can only be posted in the process ?

  The SAP error message CACSELT139 indicates that a specific document type (denoted by &1) can only be posted in a certain process. This error typically arises in the context of financial transactions or document postings within SAP, particularly in the context of controlling or financial accounting modules.
  
  Cause:
  
  Document Type Restrictions: The document type you are trying to use is restricted to specific processes. For example, certain document types may only be allowed for specific transaction types or in certain modules (like Accounts Payable, Accounts Receivable, etc.).
  Configuration Settings: The configuration settings in the SAP system may have been set up to restrict the posting of certain document types outside of their intended processes.
  User Authorization: The user may not have the necessary authorizations to post documents of that type in the current context.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., Financial Accounting or Controlling).
  Verify if