How To Fix F3070 - Specify both document types

F3070 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 070

• Message text: Specify both document types

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 F3070 - Specify both document types ?

  The SAP error message F3070 ("Specify both document types") typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that the system requires both document types to be specified for a particular operation, but one or both of them are missing.
  
  Cause:
  
  Missing Document Type: The user has not specified one or both of the required document types in the transaction.
  
  Configuration Issues: There may be a configuration issue in the SAP system where the document types are not properly defined or linked.
  Transaction Type: The transaction being executed may inherently require two document types, and the user has only provided one.
  
  
  Solution:
  
  Check Input Fields: Ensure that both document type fields are filled in correctly. This may involve reviewing the transaction screen where the error occurred.
  Review Configuration: If you have access, check the configuration settings for the relevant financial module (e.g., Accounts Payable, Accounts