How To Fix F3070 - Specify both document types

SAP Error Message - Details

• 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.

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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 Receivable) to ensure that the document types are correctly defined and linked.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the requirements for document types.
  User Training: If this error is common among users, consider providing additional training or documentation to help them understand the requirements for the transaction.
  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 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 classify financial documents and control their processing. Common document types include "SA" for general postings, "KR" for vendor invoices, and "DR" for customer invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  
  By addressing the missing document types and ensuring proper configuration, you should be able to resolve the F3070 error in SAP.