How To Fix CTE_FIN_POSTING_WZ006 - Please select at least one document type.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FIN_POSTING_WZ - ERP - Concur Integration: FIN Posting Wizard

• Message number: 006

• Message text: Please select at least one document type.

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_POSTING_WZ006 - Please select at least one document type. ?

  The SAP error message CTE_FIN_POSTING_WZ006, which states "Please select at least one document type," typically occurs in the context of financial postings or document processing within the SAP system. This error indicates that the system requires at least one document type to be selected for the operation you are trying to perform.
  Cause:
  
  Missing Document Type: The most common cause of this error is that the user has not selected any document type in the relevant transaction or screen where the posting is being made.
  Configuration Issues: There may be configuration settings in the SAP system that require specific document types to be defined for certain transactions.
  User Input Error: The user may have overlooked the document type selection field or may not have the necessary permissions to view or select document types.
  
  Solution:
  
  Select Document Type: Ensure that you select at least one document type from the available options in the transaction screen. This is usually a dropdown or selection box where you can choose the appropriate document type for your posting.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for the relevant transaction to ensure that document types are properly defined and available for selection.
  User Training: If this error is occurring frequently among users, consider providing training or documentation on how to properly select document types during financial postings.
  Authorization Check: Ensure that the user has the necessary authorizations to access and select document types. If not, you may need to adjust user roles or permissions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others.
  Document Types: Document types in SAP are used to categorize financial documents and control various aspects of document processing, such as number ranges and posting rules.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to this error message, as there may be patches or updates that address known issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.