How To Fix F4507 - Select a document type

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 507

• Message text: Select a 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4507 - Select a document type ?

  The SAP error message F4507 ("Select a document type") typically occurs in the context of financial transactions, particularly when trying to post a document in the SAP system. This error indicates that the system requires the user to specify a document type before proceeding with the transaction.
  Cause:
  
  Missing Document Type: The most common cause of this error is that the user has not selected a document type in the transaction screen.
  Configuration Issues: There may be configuration issues in the SAP system where the document types are not properly defined or assigned.
  User Authorization: The user may not have the necessary authorizations to access certain document types.
  Transaction Code: The transaction code being used may not be set up to allow for the selection of document types.
  
  Solution:
  
  Select Document Type: Ensure that you select a valid document type from the dropdown menu or input field before attempting to post the document. This is usually found in the header section of the transaction screen.
  Check Configuration: If you are an administrator or have access to configuration settings, check the document type settings in the Financial Accounting (FI) module to ensure that they are correctly defined and active.
  
  Use transaction code OBY6 to check the document types.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access the required document types. This can be checked in the user roles and profiles.
  Consult Documentation: If you are unsure about which document type to select, consult your organization's documentation or reach out to your SAP support team for guidance on the appropriate document types for your transactions.
  
  Related Information:
  
  Document Types in SAP: Document types in SAP are used to categorize financial documents and control various aspects of document processing, such as number ranges and posting rules.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for financial postings, such as FB50 (General Ledger), FB60 (Vendor Invoice), and FB70 (Customer Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message F4507. This can provide additional context or solutions based on the specific version of SAP you are using.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.