How To Fix CACSIB082 - Unknown document type '&1'

CACSIB082 - Overview

• Message type: E = Error

• Message class: CACSIB - Commissions: Interface and Pending Case Processing

• Message number: 082

• Message text: Unknown document type '&1'

What causes this issue?

You are attempting to post a document of type &v1&. This document type
is not a standard document type delivered by SAP.

System Response

The document is not posted.

How to fix this error?

If this error occurs while posting a manual document in the interface or
by external data transfer, you should first check the input data,
especially the <LS>Document Type</> field.
Postings in processes should not trigger this error message. However if
this case does arise, contact SAP support for an analysis and solution
of the problem.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSIB082 - Unknown document type '&1' ?

  The SAP error message CACSIB082, which states "Unknown document type '&1'", typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system has encountered a document type that it does not recognize or that has not been properly defined in the system.
  
  Cause:
  
  Undefined Document Type: The document type specified in the transaction or process is not defined in the system.
  
  Configuration Issues: There may be issues with the configuration settings related to document types in the FI-CA module.
  Data Entry Errors: The document type may have been entered incorrectly, leading to the system not recognizing it.
  Transport Issues: If the system has recently undergone a transport of configuration or custom developments, the document type may not have been included or activated properly.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for FI-CA and check the