How To Fix CZ148 - Document type & was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 148

• Message text: Document type & was saved

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 CZ148 - Document type & was saved ?

  The SAP error message CZ148 typically indicates that there is an issue related to the document type in the context of a specific transaction or process. This error can occur in various modules, such as SAP Controlling (CO) or SAP Financial Accounting (FI), and it usually signifies that the document type being used is not valid for the operation being performed.
  Cause:
  
  Invalid Document Type: The document type specified in the transaction may not be configured correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Configuration Issues: The document type may not be assigned to the relevant company code or may not be set up for the specific transaction.
  Missing Customization: The document type may not have been customized properly in the system settings.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., FI or CO).
  Ensure that the document type is correctly defined and assigned to the appropriate company code.
  
  
  
  Verify User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to use the document type.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are trying to execute is compatible with the document type you are using.
  Check if there are any specific requirements or restrictions for the document type in the context of the transaction.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may be using different transaction codes (e.g., FB01 for posting documents in FI).
  SAP Documentation: Refer to the official SAP documentation for detailed information on document types and their configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the CZ148 error and implement a solution to resolve it.