How To Fix DFS_ASSGMT_VAL122 - Enter a valid statement type.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_ASSGMT_VAL - Messages used in Assignment Validations

• Message number: 122

• Message text: Enter a valid statement 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_ASSGMT_VAL122 - Enter a valid statement type. ?

  The SAP error message DFS_ASSGMT_VAL122: "Enter a valid statement type." typically occurs in the context of financial or accounting transactions, particularly when dealing with assignment or validation of financial statements. This error indicates that the system expects a valid statement type to be entered, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Input: The user may have entered an incorrect or unsupported statement type in the relevant field.
  Configuration Issues: The statement types may not be properly configured in the system, leading to the error when trying to process transactions.
  Missing Authorizations: The user may not have the necessary permissions to access or use certain statement types.
  Data Entry Errors: Typographical errors or incorrect formatting in the input can lead to this error.
  
  Solutions:
  
  Check Input: Verify that the statement type entered is valid. Refer to the documentation or help files to ensure that the correct code is being used.
  Configuration Review: If you have access, check the configuration settings for statement types in the relevant SAP module (e.g., Financial Accounting). Ensure that the statement types are defined and active.
  User Authorizations: Ensure that the user has the necessary authorizations to access the statement types. This may require coordination with your SAP security team.
  Consult Documentation: Review SAP documentation or help resources for the specific module you are working with to understand the valid statement types and their usage.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, reporting, or configuration (e.g., FB50, FBL1N, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.