How To Fix CTE_FND088 - All selected lines must relate to the same document type.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND - General message class for Add-On CTE_FND

• Message number: 088

• Message text: All selected lines must relate to the same 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_FND088 - All selected lines must relate to the same document type. ?

  The SAP error message CTE_FND088, which states "All selected lines must relate to the same document type," typically occurs in scenarios where you are trying to process multiple line items that belong to different document types in a single transaction. This error is common in various SAP modules, especially in the context of document processing, such as in the creation of purchase orders, invoices, or other document-related transactions.
  Cause:
  The primary cause of this error is that the system requires all selected line items to be of the same document type for the operation you are attempting to perform. For example, if you are trying to post or process multiple line items, and some of them are from different document types (e.g., some are purchase orders while others are service orders), the system will not allow this action and will throw the error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Selected Items: Check the line items you have selected for processing. Ensure that all selected items belong to the same document type.
  
  
  Deselect Incompatible Items: If you find that some items are of a different document type, deselect those items and try the operation again with only the compatible items.
  
  
  Group by Document Type: If you need to process multiple document types, consider grouping them by their respective document types and processing them in separate transactions.
  
  
  Check Document Type Configuration: If you believe that the document types should be compatible, check the configuration settings in SAP to ensure that the document types are set up correctly and that there are no restrictions preventing their combination.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are working on, as there may be additional constraints or requirements.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, MIRO for invoice verification).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the actions you are attempting, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.