How To Fix CTE_FIN_POSTING084 - Document type &1 is not valid for system &2. Use the F4 help.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 084

• Message text: Document type &1 is not valid for system &2. Use the F4 help.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING084 - Document type &1 is not valid for system &2. Use the F4 help. ?

  The SAP error message CTE_FIN_POSTING084 indicates that the document type you are trying to use is not valid for the specified system. This error typically occurs during financial postings or when trying to create a document in the SAP system.
  Cause:
  
  Invalid Document Type: The document type you are trying to use may not be configured or may not exist in the system.
  System Configuration: The document type may not be assigned to the company code or the specific configuration of the system you are working with.
  User Authorization: The user may not have the necessary authorizations to use the specified document type.
  Incorrect Input: The document type may have been entered incorrectly, leading to the system not recognizing it.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBY6 (for Financial Accounting) or OBA7 (for controlling) to check the configuration of document types.
  Ensure that the document type you are trying to use is defined and active for the relevant company code.
  
  
  
  Use F4 Help:
  
  When you encounter the error, use the F4 help (press F4 or click on the search icon) to see a list of valid document types for the system. This will help you select a valid document type.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the document type is assigned to the correct company code. You can check this in the configuration settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to post documents with the specified document type. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  If you are unsure about the document types and their configurations, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Testing:
  
  After making any changes, test the posting again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Configuration for Document Types in Financial Accounting.
  OBA7 - Configuration for Document Types in Controlling.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to document types and configurations.
  User Roles: Review user roles and profiles to ensure that they have the necessary permissions for the actions they are trying to perform.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.